S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHELARI
|
JH-01-004-015-001/1605 (LAPRA)
|
3401004000NRG24070820230846023
|
07/08/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL047477
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178258
|
|
Mr. SANTOSH KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
2
|
KHELARI
|
JH-01-004-015-002/1310 (LAPRA)
|
3401004000NRG24070820230846039
|
07/08/2023
|
BIHARI ORAON
|
3401004WL047477
|
BIHARI ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178255
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
3
|
KHELARI
|
JH-01-004-015-002/845 (LAPRA)
|
3401004000NRG24070820230846045
|
07/08/2023
|
ALKA TIRKEY
|
3401004WL047477
|
ALKA TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178277
|
|
ALKA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
4
|
KHELARI
|
JH-01-004-015-004/1262 (LAPRA)
|
3401004000NRG24070820230845925
|
07/08/2023
|
BALKAHA GANJHU
|
3401004WL047475
|
BALKAHA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178248
|
|
BALKAHA GANJHU
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-015-004/133 (LAPRA)
|
3401004000NRG24070820230843196
|
07/08/2023
|
ETWA MUNDA
|
3401004WL047401
|
ETWA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178274
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-015-004/155 (LAPRA)
|
3401004000NRG24070820230843149
|
07/08/2023
|
GANESH LOHRA
|
3401004WL047398
|
GANESH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178266
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
7
|
KHELARI
|
JH-01-004-015-004/1566 (LAPRA)
|
3401004000NRG24070820230843197
|
07/08/2023
|
RAMPAL LOHRA
|
3401004WL047401
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178276
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-015-004/1568 (LAPRA)
|
3401004000NRG24070820230843151
|
07/08/2023
|
TIMRA MAUNDA
|
3401004WL047398
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178273
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
9
|
KHELARI
|
JH-01-004-015-004/1580 (LAPRA)
|
3401004000NRG24070820230845928
|
07/08/2023
|
KARMA GANJHU
|
3401004WL047475
|
KARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178252
|
|
KARMA GANJHU
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-015-004/1582 (LAPRA)
|
3401004000NRG24070820230845930
|
07/08/2023
|
BANDHAN GANJHU
|
3401004WL047475
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178269
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-015-004/1602 (LAPRA)
|
3401004000NRG24070820230843152
|
07/08/2023
|
RAVINDRA GANJHU
|
3401004WL047398
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178272
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-004-015-004/1605 (LAPRA)
|
3401004000NRG24070820230843216
|
07/08/2023
|
DINESH MUNDA
|
3401004WL047402
|
DINESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178249
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
13
|
KHELARI
|
JH-01-004-015-004/1611 (LAPRA)
|
3401004000NRG24070820230843217
|
07/08/2023
|
JANKI DEVI
|
3401004WL047402
|
JANKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178257
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
14
|
KHELARI
|
JH-01-004-015-004/1794 (LAPRA)
|
3401004000NRG24070820230845939
|
07/08/2023
|
SARBI DEVI
|
3401004WL047475
|
SARBI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178256
|
|
SARBI DEVI
|
BANK OF INDIA(508505)
|
15
|
KHELARI
|
JH-01-004-015-004/265 (LAPRA)
|
3401004000NRG24070820230843201
|
07/08/2023
|
BASANTI DEVI
|
3401004WL047401
|
BASANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178268
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
16
|
KHELARI
|
JH-01-004-015-004/266 (LAPRA)
|
3401004000NRG24070820230843221
|
07/08/2023
|
BHARAT MAHTO
|
3401004WL047402
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178250
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
17
|
KHELARI
|
JH-01-004-015-004/272 (LAPRA)
|
3401004000NRG24070820230843202
|
07/08/2023
|
NARESH MAHTO
|
3401004WL047401
|
NARESH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178267
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
18
|
KHELARI
|
JH-01-004-015-004/280 (LAPRA)
|
3401004000NRG24070820230843156
|
07/08/2023
|
RAMCHARAN MUNDA
|
3401004WL047398
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178264
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
19
|
KHELARI
|
JH-01-004-015-004/295 (LAPRA)
|
3401004000NRG24070820230843203
|
07/08/2023
|
SOHRI DEVI
|
3401004WL047401
|
SOHRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178261
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
20
|
KHELARI
|
JH-01-004-015-004/356 (LAPRA)
|
3401004000NRG24070820230846047
|
07/08/2023
|
GANESH MUNDA
|
3401004WL047477
|
GANESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178270
|
|
GANESH MUNDA S/O LURKA MUNDA
|
BANK OF INDIA(508505)
|
21
|
KHELARI
|
JH-01-004-015-004/360 (LAPRA)
|
3401004000NRG24070820230846048
|
07/08/2023
|
SANJU KUMARI MUNDA
|
3401004WL047477
|
SANJU KUMARI MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178271
|
|
SANJU KUMARI MUNDA
|
BANK OF INDIA(508505)
|
22
|
KHELARI
|
JH-01-004-015-004/398 (LAPRA)
|
3401004000NRG24070820230845945
|
07/08/2023
|
SUNITA DEVI
|
3401004WL047475
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178260
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
23
|
KHELARI
|
JH-01-004-015-004/399 (LAPRA)
|
3401004000NRG24070820230845946
|
07/08/2023
|
ARJUN GANJHU
|
3401004WL047475
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178259
|
|
Mr. ARJUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
24
|
KHELARI
|
JH-01-004-015-004/403 (LAPRA)
|
3401004000NRG24070820230845947
|
07/08/2023
|
SUKARI DEVI
|
3401004WL047475
|
SUKARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178278
|
|
Mrs. SUKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
25
|
KHELARI
|
JH-01-004-015-004/408 (LAPRA)
|
3401004000NRG24070820230845948
|
07/08/2023
|
HARKHU GANJHU
|
3401004WL047475
|
HARKHU GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178265
|
|
HARKU GANJHU
|
BANK OF INDIA(508505)
|
26
|
KHELARI
|
JH-01-004-015-004/70 (LAPRA)
|
3401004000NRG24070820230843157
|
07/08/2023
|
SURESH LOHAR
|
3401004WL047398
|
SURESH LOHAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178254
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
27
|
KHELARI
|
JH-01-004-015-004/71 (LAPRA)
|
3401004000NRG24070820230843205
|
07/08/2023
|
DHARMA GANJHU
|
3401004WL047401
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178275
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
28
|
KHELARI
|
JH-01-004-015-004/748 (LAPRA)
|
3401004000NRG24070820230845951
|
07/08/2023
|
SHANKAR GANJHU
|
3401004WL047475
|
SHANKAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178253
|
|
SHANKAR GANJHU
|
BANK OF INDIA(508505)
|
29
|
KHELARI
|
JH-01-004-015-004/754 (LAPRA)
|
3401004000NRG24070820230845955
|
07/08/2023
|
DILIP THAKUR
|
3401004WL047475
|
DILIP THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178262
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
30
|
KHELARI
|
JH-01-004-015-004/766 (LAPRA)
|
3401004000NRG24070820230845957
|
07/08/2023
|
BANGWA GANJHU
|
3401004WL047475
|
BANGWA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178251
|
|
BEGWA GANJHU
|
BANK OF INDIA(508505)
|
31
|
KHELARI
|
JH-01-004-015-004/90 (LAPRA)
|
3401004000NRG24070820230845959
|
07/08/2023
|
PUSAN GANJHU
|
3401004WL047475
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178263
|
|
PUSNA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-015-001/1733 (LAPRA)
|
3401004000NRG24070820230846132
|
07/08/2023
|
ANITA DEVI
|
3401004WL047479
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178158
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
KHELARI
|
JH-01-004-015-001/1802 (LAPRA)
|
3401004000NRG24070820230846028
|
07/08/2023
|
ASHA DEVI
|
3401004WL047477
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178160
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
KHELARI
|
JH-01-004-015-001/330 (LAPRA)
|
3401004000NRG24070820230845921
|
07/08/2023
|
BALRAM PRASAD SAHU
|
3401004WL047475
|
BALRAM PRASAD SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178155
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
KHELARI
|
JH-01-004-015-001/361 (LAPRA)
|
3401004000NRG24070820230846171
|
07/08/2023
|
MANGAL GANJHU
|
3401004WL047481
|
MANGAL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178163
|
|
Mr. MANGAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
KHELARI
|
JH-01-004-015-001/661 (LAPRA)
|
3401004000NRG24070820230846172
|
07/08/2023
|
RAMESH GANJHU
|
3401004WL047481
|
RAMESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178157
|
|
RAMESH GANJHU
|
BANK OF INDIA(508505)
|
37
|
KHELARI
|
JH-01-004-015-001/701 (LAPRA)
|
3401004000NRG24070820230846037
|
07/08/2023
|
SANJAY KUMAR
|
3401004WL047477
|
SANJAY KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178156
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
KHELARI
|
JH-01-004-015-001/708 (LAPRA)
|
3401004000NRG24070820230846154
|
07/08/2023
|
BABN RAM
|
3401004WL047480
|
BABN RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178164
|
|
Mr. BABAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
39
|
KHELARI
|
JH-01-004-015-004/1449 (LAPRA)
|
3401004000NRG24070820230843148
|
07/08/2023
|
RAKESH KUMAR GANJHU
|
3401004WL047398
|
RAKESH KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178165
|
|
Mr. RAKESH KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
40
|
KHELARI
|
JH-01-004-015-004/1567 (LAPRA)
|
3401004000NRG24070820230843150
|
07/08/2023
|
RAJESHWRA MAUNDA
|
3401004WL047398
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178162
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
41
|
KHELARI
|
JH-01-004-015-004/1710 (LAPRA)
|
3401004000NRG24070820230846046
|
07/08/2023
|
BASANTI DEVI
|
3401004WL047477
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178161
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
42
|
KHELARI
|
JH-01-004-015-004/289 (LAPRA)
|
3401004000NRG24070820230843223
|
07/08/2023
|
VISHWANATH MUNDA
|
3401004WL047402
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178159
|
|
Mr. VISHWANATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
43
|
KHELARI
|
JH-01-004-015-004/749 (LAPRA)
|
3401004000NRG24070820230845952
|
07/08/2023
|
INDRADEV LOHRA
|
3401004WL047475
|
INDRADEV LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178154
|
|
Mr. INDRADEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-015-004/1601 (LAPRA)
|
3401004000NRG24070820230843198
|
07/08/2023
|
MAHAVIR MUNDA
|
3401004WL047401
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178285
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
45
|
KHELARI
|
JH-01-004-015-004/1758 (LAPRA)
|
3401004000NRG24070820230843199
|
07/08/2023
|
SANGEETA KUMARI
|
3401004WL047401
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178287
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
46
|
KHELARI
|
JH-01-004-015-004/1759 (LAPRA)
|
3401004000NRG24070820230843155
|
07/08/2023
|
SOHRI DEVI
|
3401004WL047398
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178286
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-015-002/842 (LAPRA)
|
3401004000NRG24070820230846042
|
07/08/2023
|
AKASH KUMAR BHAGAT
|
3401004WL047477
|
AKASH KUMAR BHAGAT
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178247
|
|
MR AKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-015-001/1035 (LAPRA)
|
3401004000NRG24070820230846012
|
07/08/2023
|
TULA MUNDA
|
3401004WL047477
|
TULA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178166
|
|
Tula Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-015-001/1004 (LAPRA)
|
3401004000NRG24070820230846166
|
07/08/2023
|
SUNIL KUMAR RAM
|
3401004WL047481
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178194
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
KHELARI
|
JH-01-004-015-001/1009 (LAPRA)
|
3401004000NRG24070820230846010
|
07/08/2023
|
GIRDHARI PRASAD
|
3401004WL047477
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178167
|
|
Mr. GIRDHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
KHELARI
|
JH-01-004-015-001/1016 (LAPRA)
|
3401004000NRG24070820230845914
|
07/08/2023
|
SITA DEVI
|
3401004WL047475
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178182
|
|
Mr. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
KHELARI
|
JH-01-004-015-001/1017 (LAPRA)
|
3401004000NRG24070820230845915
|
07/08/2023
|
PRAMILA DEVI
|
3401004WL047475
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178180
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
KHELARI
|
JH-01-004-015-001/1018 (LAPRA)
|
3401004000NRG24070820230846011
|
07/08/2023
|
SARO DEVI
|
3401004WL047477
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178172
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
KHELARI
|
JH-01-004-015-001/1053 (LAPRA)
|
3401004000NRG24070820230846013
|
07/08/2023
|
BUDA MUNDA
|
3401004WL047477
|
BUDA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178178
|
|
Mr. BUDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
KHELARI
|
JH-01-004-015-001/1182 (LAPRA)
|
3401004000NRG24070820230846128
|
07/08/2023
|
JASMATIYA DEVI
|
3401004WL047479
|
JASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178186
|
|
Mrs. YASHMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
KHELARI
|
JH-01-004-015-001/1198 (LAPRA)
|
3401004000NRG24070820230846014
|
07/08/2023
|
ANU MUNDA
|
3401004WL047477
|
ANU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178201
|
|
Mr. ANU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
KHELARI
|
JH-01-004-015-001/1199 (LAPRA)
|
3401004000NRG24070820230846015
|
07/08/2023
|
BASO DEVI
|
3401004WL047477
|
BASO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178203
|
|
Mrs. BASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
KHELARI
|
JH-01-004-015-001/1202 (LAPRA)
|
3401004000NRG24070820230845916
|
07/08/2023
|
REKHA DEVI
|
3401004WL047475
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178209
|
|
Mrs. REKHA DEVI & RAJESH BHUIYAN .
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
KHELARI
|
JH-01-004-015-001/1208 (LAPRA)
|
3401004000NRG24070820230846146
|
07/08/2023
|
TAHIR ANSARI
|
3401004WL047480
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178236
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
KHELARI
|
JH-01-004-015-001/121 (LAPRA)
|
3401004000NRG24070820230846147
|
07/08/2023
|
RAJ KISHOR MUNDA
|
3401004WL047480
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178183
|
|
Mr. RAJKISORE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
KHELARI
|
JH-01-004-015-001/1221 (LAPRA)
|
3401004000NRG24070820230846016
|
07/08/2023
|
BIJAY MUNDA
|
3401004WL047477
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178204
|
|
Mr. VIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
KHELARI
|
JH-01-004-015-001/1222 (LAPRA)
|
3401004000NRG24070820230846167
|
07/08/2023
|
RUPNATH GANJHU
|
3401004WL047481
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178190
|
|
Mr. RUPNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
KHELARI
|
JH-01-004-015-001/1226 (LAPRA)
|
3401004000NRG24070820230846017
|
07/08/2023
|
AJAY MUNDA
|
3401004WL047477
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178205
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
KHELARI
|
JH-01-004-015-001/1228 (LAPRA)
|
3401004000NRG24070820230846018
|
07/08/2023
|
AMAR GANJHU
|
3401004WL047477
|
AMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178206
|
|
Mr. AMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
KHELARI
|
JH-01-004-015-001/1243 (LAPRA)
|
3401004000NRG24070820230846129
|
07/08/2023
|
SARO DEVI
|
3401004WL047479
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178207
|
|
Saro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
KHELARI
|
JH-01-004-015-001/126 (LAPRA)
|
3401004000NRG24070820230846019
|
07/08/2023
|
ANITA DEVI
|
3401004WL047477
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178173
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
67
|
KHELARI
|
JH-01-004-015-001/128 (LAPRA)
|
3401004000NRG24070820230846148
|
07/08/2023
|
BALINDRA LOHRA
|
3401004WL047480
|
BALINDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178197
|
|
Mr. BALINDRA LOHRA & KALAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
KHELARI
|
JH-01-004-015-001/1287 (LAPRA)
|
3401004000NRG24070820230846020
|
07/08/2023
|
MANTOSH MUNDA
|
3401004WL047477
|
MANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178233
|
|
MR MANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
69
|
KHELARI
|
JH-01-004-015-001/1291 (LAPRA)
|
3401004000NRG24070820230846130
|
07/08/2023
|
LAKHPATI BHUIYAN
|
3401004WL047479
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178181
|
|
Mr. LAKHPATI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
70
|
KHELARI
|
JH-01-004-015-001/1301 (LAPRA)
|
3401004000NRG24070820230846021
|
07/08/2023
|
SOHAN MUNDA
|
3401004WL047477
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178234
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
KHELARI
|
JH-01-004-015-001/1302 (LAPRA)
|
3401004000NRG24070820230846022
|
07/08/2023
|
SUBHASH DEVI
|
3401004WL047477
|
SUBHASH DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178235
|
|
Mrs. SUBHASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
72
|
KHELARI
|
JH-01-004-015-001/15 (LAPRA)
|
3401004000NRG24070820230846149
|
07/08/2023
|
BANDHAN GANJHU
|
3401004WL047480
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178229
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
KHELARI
|
JH-01-004-015-001/1672 (LAPRA)
|
3401004000NRG24070820230846131
|
07/08/2023
|
Manju Devi
|
3401004WL047479
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178218
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
74
|
KHELARI
|
JH-01-004-015-001/1706 (LAPRA)
|
3401004000NRG24070820230846024
|
07/08/2023
|
PAPPU KUMAR
|
3401004WL047477
|
PAPPU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178232
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
75
|
KHELARI
|
JH-01-004-015-001/1707 (LAPRA)
|
3401004000NRG24070820230846025
|
07/08/2023
|
NISHA KUMARI
|
3401004WL047477
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178241
|
|
NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
KHELARI
|
JH-01-004-015-001/1712 (LAPRA)
|
3401004000NRG24070820230846026
|
07/08/2023
|
SUDARSHAN KUMAR
|
3401004WL047477
|
SUDARSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178242
|
|
Mr. SUDARSHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
KHELARI
|
JH-01-004-015-001/18 (LAPRA)
|
3401004000NRG24070820230846150
|
07/08/2023
|
SUKHDEWA GANJHU
|
3401004WL047480
|
SUKHDEWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178169
|
|
Mr. SUKHDEO GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
KHELARI
|
JH-01-004-015-001/184 (LAPRA)
|
3401004000NRG24070820230846029
|
07/08/2023
|
MANOJ BHUIYA
|
3401004WL047477
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178187
|
|
Mr. MANOJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
79
|
KHELARI
|
JH-01-004-015-001/1922 (LAPRA)
|
3401004000NRG24070820230846031
|
07/08/2023
|
TETRI DEVI
|
3401004WL047477
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178225
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
80
|
KHELARI
|
JH-01-004-015-001/1946 (LAPRA)
|
3401004000NRG24070820230846032
|
07/08/2023
|
SUMAN DEVI
|
3401004WL047477
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178210
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
81
|
KHELARI
|
JH-01-004-015-001/1994 (LAPRA)
|
3401004000NRG24070820230846133
|
07/08/2023
|
CHANCHALA DEVI
|
3401004WL047479
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178184
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
82
|
KHELARI
|
JH-01-004-015-001/2063 (LAPRA)
|
3401004000NRG24070820230846168
|
07/08/2023
|
ASHOK KUMAR SAHU
|
3401004WL047481
|
ASHOK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178179
|
|
Mr. ASHOK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
83
|
KHELARI
|
JH-01-004-015-001/2066 (LAPRA)
|
3401004000NRG24070820230846169
|
07/08/2023
|
FULO DEVI
|
3401004WL047481
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178213
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
84
|
KHELARI
|
JH-01-004-015-001/2067 (LAPRA)
|
3401004000NRG24070820230846170
|
07/08/2023
|
SURMILA DEVI
|
3401004WL047481
|
SURMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178175
|
|
Mrs. SURMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
85
|
KHELARI
|
JH-01-004-015-001/2204 (LAPRA)
|
3401004000NRG24070820230846134
|
07/08/2023
|
Akash Kumar
|
3401004WL047479
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178219
|
|
AKASH KUMAR S/O ANIL KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
86
|
KHELARI
|
JH-01-004-015-001/2210 (LAPRA)
|
3401004000NRG24070820230846135
|
07/08/2023
|
Gita devi
|
3401004WL047479
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178284
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
87
|
KHELARI
|
JH-01-004-015-001/2214 (LAPRA)
|
3401004000NRG24070820230845919
|
07/08/2023
|
Ganga kumari
|
3401004WL047475
|
Ganga kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178212
|
|
Miss. GANGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
88
|
KHELARI
|
JH-01-004-015-001/246 (LAPRA)
|
3401004000NRG24070820230845920
|
07/08/2023
|
KAMESHWAR MUNDA
|
3401004WL047475
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178230
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
89
|
KHELARI
|
JH-01-004-015-001/2492 (LAPRA)
|
3401004000NRG24070820230846033
|
07/08/2023
|
VISHAL MUNDA
|
3401004WL047477
|
VISHAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178243
|
|
VISHAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
90
|
KHELARI
|
JH-01-004-015-001/379 (LAPRA)
|
3401004000NRG24070820230846034
|
07/08/2023
|
SUNIL MUNDA
|
3401004WL047477
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178208
|
|
Mr. SUNIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
91
|
KHELARI
|
JH-01-004-015-001/589 (LAPRA)
|
3401004000NRG24070820230846151
|
07/08/2023
|
SOMARA MUNDA
|
3401004WL047480
|
SOMARA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178189
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
92
|
KHELARI
|
JH-01-004-015-001/655 (LAPRA)
|
3401004000NRG24070820230846152
|
07/08/2023
|
SUKHLAL MUNDA
|
3401004WL047480
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178191
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
93
|
KHELARI
|
JH-01-004-015-001/658 (LAPRA)
|
3401004000NRG24070820230846035
|
07/08/2023
|
NAGESHWAR GANJHU
|
3401004WL047477
|
NAGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178193
|
|
Mr. NAGESHWAR GANJHU & SOHBARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
94
|
KHELARI
|
JH-01-004-015-001/667 (LAPRA)
|
3401004000NRG24070820230846036
|
07/08/2023
|
SANTOSH GANJHU
|
3401004WL047477
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178238
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
95
|
KHELARI
|
JH-01-004-015-001/668 (LAPRA)
|
3401004000NRG24070820230846173
|
07/08/2023
|
BIRSI DEVI
|
3401004WL047481
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178239
|
|
Mr. BIRASI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
96
|
KHELARI
|
JH-01-004-015-001/702 (LAPRA)
|
3401004000NRG24070820230846174
|
07/08/2023
|
JITENDRA LOHRA
|
3401004WL047481
|
JITENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178196
|
|
Mr. JITENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
97
|
KHELARI
|
JH-01-004-015-001/706 (LAPRA)
|
3401004000NRG24070820230846153
|
07/08/2023
|
SHYAMLAL RAM
|
3401004WL047480
|
SHYAMLAL RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178195
|
|
Mr. SHYAMLAL RAM & MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
98
|
KHELARI
|
JH-01-004-015-001/711 (LAPRA)
|
3401004000NRG24070820230846155
|
07/08/2023
|
SAHDEV RAM
|
3401004WL047480
|
SAHDEV RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178185
|
|
SAHDEO RAM
|
VANANCHAL GRAMIN BANK(607210)
|
99
|
KHELARI
|
JH-01-004-015-001/998 (LAPRA)
|
3401004000NRG24070820230846038
|
07/08/2023
|
SANJAY MUNDA
|
3401004WL047477
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178231
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
100
|
KHELARI
|
JH-01-004-015-002/1160 (LAPRA)
|
3401004000NRG24070820230845923
|
07/08/2023
|
PARWATI DEVI
|
3401004WL047475
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178202
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
101
|
KHELARI
|
JH-01-004-015-002/1569 (LAPRA)
|
3401004000NRG24070820230846040
|
07/08/2023
|
ANUJ ORAON
|
3401004WL047477
|
ANUJ ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178168
|
|
Mr. ANUJ ORAON & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
102
|
KHELARI
|
JH-01-004-015-002/2714 (LAPRA)
|
3401004000NRG24070820230846136
|
07/08/2023
|
BIBHUWA MUNDA
|
3401004WL047479
|
BIBHUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178215
|
|
Mr. BIBHUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
103
|
KHELARI
|
JH-01-004-015-004/1263 (LAPRA)
|
3401004000NRG24070820230845926
|
07/08/2023
|
RAVINDRA MAHTO
|
3401004WL047475
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178171
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
104
|
KHELARI
|
JH-01-004-015-004/1266 (LAPRA)
|
3401004000NRG24070820230845927
|
07/08/2023
|
YOGINDAR MAHTO
|
3401004WL047475
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178177
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
105
|
KHELARI
|
JH-01-004-015-004/1606 (LAPRA)
|
3401004000NRG24070820230843153
|
07/08/2023
|
RAYMUNI DEVI
|
3401004WL047398
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178223
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
106
|
KHELARI
|
JH-01-004-015-004/1607 (LAPRA)
|
3401004000NRG24070820230843154
|
07/08/2023
|
GAYATRI DEVI
|
3401004WL047398
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178222
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
107
|
KHELARI
|
JH-01-004-015-004/1636 (LAPRA)
|
3401004000NRG24070820230845931
|
07/08/2023
|
SUDHIR GANJHU
|
3401004WL047475
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178198
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
108
|
KHELARI
|
JH-01-004-015-004/1639 (LAPRA)
|
3401004000NRG24070820230845933
|
07/08/2023
|
KAUSHALYA DEVI
|
3401004WL047475
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178211
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
109
|
KHELARI
|
JH-01-004-015-004/1640 (LAPRA)
|
3401004000NRG24070820230845934
|
07/08/2023
|
RESHMI KUMARI
|
3401004WL047475
|
RESHMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178220
|
|
RESHAMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
110
|
KHELARI
|
JH-01-004-015-004/1643 (LAPRA)
|
3401004000NRG24070820230845935
|
07/08/2023
|
BHUKNA GANJHU
|
3401004WL047475
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178199
|
|
Mr. BHUKNA GANJHU & MEENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
111
|
KHELARI
|
JH-01-004-015-004/1649 (LAPRA)
|
3401004000NRG24070820230845936
|
07/08/2023
|
KAJAL KUMARI
|
3401004WL047475
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178228
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
112
|
KHELARI
|
JH-01-004-015-004/1650 (LAPRA)
|
3401004000NRG24070820230845937
|
07/08/2023
|
MANGRA GANJHU
|
3401004WL047475
|
MANGRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178214
|
|
Mr. MANGRA GANJHU & PATWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
113
|
KHELARI
|
JH-01-004-015-004/1760 (LAPRA)
|
3401004000NRG24070820230843218
|
07/08/2023
|
TULUWA DEVI
|
3401004WL047402
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178224
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
114
|
KHELARI
|
JH-01-004-015-004/1764 (LAPRA)
|
3401004000NRG24070820230845938
|
07/08/2023
|
JANGLI DEVI
|
3401004WL047475
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178188
|
|
Mrs. JAGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
115
|
KHELARI
|
JH-01-004-015-004/1801 (LAPRA)
|
3401004000NRG24070820230843200
|
07/08/2023
|
RADHA DEVI
|
3401004WL047401
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178221
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
116
|
KHELARI
|
JH-01-004-015-004/1802 (LAPRA)
|
3401004000NRG24070820230845940
|
07/08/2023
|
ROHIT GANJHU
|
3401004WL047475
|
ROHIT GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178281
|
|
Mr. ROHIT GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
117
|
KHELARI
|
JH-01-004-015-004/1805 (LAPRA)
|
3401004000NRG24070820230845941
|
07/08/2023
|
PUNAM DEVI
|
3401004WL047475
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178282
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
118
|
KHELARI
|
JH-01-004-015-004/1808 (LAPRA)
|
3401004000NRG24070820230845942
|
07/08/2023
|
SUNITA DEVI
|
3401004WL047475
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178226
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
119
|
KHELARI
|
JH-01-004-015-004/1809 (LAPRA)
|
3401004000NRG24070820230845943
|
07/08/2023
|
ANITA DEVI
|
3401004WL047475
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178283
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
120
|
KHELARI
|
JH-01-004-015-004/1813 (LAPRA)
|
3401004000NRG24070820230843219
|
07/08/2023
|
ANITA DEVI
|
3401004WL047402
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178244
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
121
|
KHELARI
|
JH-01-004-015-004/1814 (LAPRA)
|
3401004000NRG24070820230843220
|
07/08/2023
|
DUBRAJ GANJHU
|
3401004WL047402
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178245
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
122
|
KHELARI
|
JH-01-004-015-004/288 (LAPRA)
|
3401004000NRG24070820230843222
|
07/08/2023
|
NARESH GANJHU
|
3401004WL047402
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178200
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
123
|
KHELARI
|
JH-01-004-015-004/301 (LAPRA)
|
3401004000NRG24070820230843204
|
07/08/2023
|
LALITA KUMARI
|
3401004WL047401
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178246
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
124
|
KHELARI
|
JH-01-004-015-004/307 (LAPRA)
|
3401004000NRG24070820230843224
|
07/08/2023
|
SAVITRI DEVI
|
3401004WL047402
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178176
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
125
|
KHELARI
|
JH-01-004-015-004/397 (LAPRA)
|
3401004000NRG24070820230845944
|
07/08/2023
|
MUTKI DEVI
|
3401004WL047475
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178227
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
126
|
KHELARI
|
JH-01-004-015-004/715 (LAPRA)
|
3401004000NRG24070820230845949
|
07/08/2023
|
BASUDEV THAKUR
|
3401004WL047475
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178192
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
127
|
KHELARI
|
JH-01-004-015-004/747 (LAPRA)
|
3401004000NRG24070820230845950
|
07/08/2023
|
SAKHO DEVI
|
3401004WL047475
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178170
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
128
|
KHELARI
|
JH-01-004-015-004/750 (LAPRA)
|
3401004000NRG24070820230845953
|
07/08/2023
|
SURESH GANJHU
|
3401004WL047475
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178174
|
|
Mr. SUREH GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
129
|
KHELARI
|
JH-01-004-015-004/753 (LAPRA)
|
3401004000NRG24070820230845954
|
07/08/2023
|
SIMAL THAKUR
|
3401004WL047475
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178216
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
130
|
KHELARI
|
JH-01-004-015-004/764 (LAPRA)
|
3401004000NRG24070820230845956
|
07/08/2023
|
JULI DEVI
|
3401004WL047475
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178217
|
|
Mrs. JULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
131
|
KHELARI
|
JH-01-004-015-004/767 (LAPRA)
|
3401004000NRG24070820230845958
|
07/08/2023
|
BANDHAN GANJHU
|
3401004WL047475
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178237
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
132
|
KHELARI
|
JH-01-004-015-004/9 (LAPRA)
|
3401004000NRG24070820230843225
|
07/08/2023
|
SATYANARAYAN LOHAR
|
3401004WL047402
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178240
|
|
SATYANARAYAN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
133
|
KHELARI
|
JH-01-004-015-002/843 (LAPRA)
|
3401004000NRG24070820230846043
|
07/08/2023
|
BIRBAL KUMAR
|
3401004WL047477
|
BIRBAL KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178279
|
|
Birbal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
134
|
KHELARI
|
JH-01-004-015-002/844 (LAPRA)
|
3401004000NRG24070820230846044
|
07/08/2023
|
JAYBAL KARIGAR
|
3401004WL047477
|
JAYBAL KARIGAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5800178280
|
|
Mr. JAYBAL KARIGAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183312
|
183312
|
|
|
|
|
|
|
|