|
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)
|
3401004000NRG24Z020520230125958
|
02/05/2023
|
BIHARI ORAON
|
3401004WL006779
|
BIHARI ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-002/772
(LAPRA)
|
3401004000NRG24Z020520230125975
|
02/05/2023
|
SANTOSH MUNDA
|
3401004WL006779
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Santosh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
KHELARI
|
JH-01-004-015-002/815
(LAPRA)
|
3401004000NRG24Z020520230125977
|
02/05/2023
|
ASHA DEVI
|
3401004WL006779
|
ASHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG24Z020520230125981
|
02/05/2023
|
ETWA MUNDA
|
3401004WL006779
|
ETWA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1550
(LAPRA)
|
3401004000NRG24Z020520230125183
|
02/05/2023
|
DHARMDEV THAKUR
|
3401004WL006750
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. DHARMDEV THAKUR RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG24Z020520230125984
|
02/05/2023
|
TIMRA MAUNDA
|
3401004WL006779
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1569
(LAPRA)
|
3401004000NRG24Z020520230125204
|
02/05/2023
|
BALKISHUN GANJHU
|
3401004WL006752
|
BALKISHUN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BALKISHUN GANJHOO
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1605
(LAPRA)
|
3401004000NRG24Z020520230125985
|
02/05/2023
|
DINESH MUNDA
|
3401004WL006779
|
DINESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1611
(LAPRA)
|
3401004000NRG24Z020520230125989
|
02/05/2023
|
JANKI DEVI
|
3401004WL006779
|
JANKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1622
(LAPRA)
|
3401004000NRG24Z020520230125205
|
02/05/2023
|
MUNIYA DEVI
|
3401004WL006752
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1624
(LAPRA)
|
3401004000NRG24Z020520230125340
|
02/05/2023
|
BIRAJ DEVI
|
3401004WL006760
|
BIRAJ DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. BIRAJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG24Z020520230125990
|
02/05/2023
|
BANDHNI DEVI
|
3401004WL006779
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1715
(LAPRA)
|
3401004000NRG24Z020520230125341
|
02/05/2023
|
LALITA DEVI
|
3401004WL006760
|
LALITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1720
(LAPRA)
|
3401004000NRG24Z020520230125207
|
02/05/2023
|
SUNITA DEVI
|
3401004WL006752
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1821
(LAPRA)
|
3401004000NRG24Z020520230125209
|
02/05/2023
|
SWETA KUMARI
|
3401004WL006752
|
SWETA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1823
(LAPRA)
|
3401004000NRG24Z020520230125186
|
02/05/2023
|
MUKUND THAKUR
|
3401004WL006750
|
MUKUND THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MAKUND THAKUR
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG24Z020520230126002
|
02/05/2023
|
BASANTI DEVI
|
3401004WL006779
|
BASANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/280
(LAPRA)
|
3401004000NRG24Z020520230126003
|
02/05/2023
|
RAMCHARAN MUNDA
|
3401004WL006779
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/387
(LAPRA)
|
3401004000NRG24Z020520230125187
|
02/05/2023
|
HARSH KUMAR
|
3401004WL006750
|
HARSH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
HARSH KUMAR S/O DHARMDEO THAKUR
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/70
(LAPRA)
|
3401004000NRG24Z020520230126007
|
02/05/2023
|
SURESH LOHAR
|
3401004WL006779
|
SURESH LOHAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/73
(LAPRA)
|
3401004000NRG24Z020520230126008
|
02/05/2023
|
RAMDEO LOHAR
|
3401004WL006779
|
RAMDEO LOHAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
RAMDEV LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-015-001/1229
(LAPRA)
|
3401004000NRG24Z020520230125203
|
02/05/2023
|
MAHABIR GANJHU
|
3401004WL006752
|
MAHABIR GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. MAHABIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-001/1425
(LAPRA)
|
3401004000NRG24Z020520230125949
|
02/05/2023
|
MADHURI DEVI
|
3401004WL006779
|
MADHURI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. MADHURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/1733
(LAPRA)
|
3401004000NRG24Z020520230125334
|
02/05/2023
|
ANITA DEVI
|
3401004WL006759
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/330
(LAPRA)
|
3401004000NRG24Z020520230125314
|
02/05/2023
|
BALRAM PRASAD SAHU
|
3401004WL006758
|
BALRAM PRASAD SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/583
(LAPRA)
|
3401004000NRG24Z020520230125361
|
02/05/2023
|
SOMARI DEVI
|
3401004WL006761
|
SOMARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SOMARI DEVI MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-001/701
(LAPRA)
|
3401004000NRG24Z020520230125279
|
02/05/2023
|
SANJAY KUMAR
|
3401004WL006757
|
SANJAY KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-002/1136
(LAPRA)
|
3401004000NRG24Z020520230125952
|
02/05/2023
|
BHOLA MAHTO
|
3401004WL006779
|
BHOLA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-002/1157
(LAPRA)
|
3401004000NRG24Z020520230125953
|
02/05/2023
|
SURENDRA KUMAR SAHU
|
3401004WL006779
|
SURENDRA KUMAR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SURENDRA KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-002/1254
(LAPRA)
|
3401004000NRG24Z020520230125954
|
02/05/2023
|
RADHA DEVI
|
3401004WL006779
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG24Z020520230125966
|
02/05/2023
|
PRADEEP YADAV
|
3401004WL006779
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-015-002/770
(LAPRA)
|
3401004000NRG24Z020520230125974
|
02/05/2023
|
ANIL ORAON
|
3401004WL006779
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG24Z020520230125247
|
02/05/2023
|
HARI PAHAN
|
3401004WL006754
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-004/1380
(LAPRA)
|
3401004000NRG24Z020520230125982
|
02/05/2023
|
SANTOSH KUMAR DUBEY
|
3401004WL006779
|
SANTOSH KUMAR DUBEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SANTOSH KUMAR DUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG24Z020520230125180
|
02/05/2023
|
SHANKAR MUNDA
|
3401004WL006750
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG24Z020520230125184
|
02/05/2023
|
RENU DEVI
|
3401004WL006750
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-015-004/1567
(LAPRA)
|
3401004000NRG24Z020520230125983
|
02/05/2023
|
RAJESHWRA MAUNDA
|
3401004WL006779
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24Z020520230125988
|
02/05/2023
|
DEVLAL MUNDA
|
3401004WL006779
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
39
|
KHELARI
|
JH-01-004-015-004/1748
(LAPRA)
|
3401004000NRG24Z020520230125991
|
02/05/2023
|
RIMA KUMARI
|
3401004WL006779
|
RIMA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
REEMA KUMARI D/O MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-015-004/1754
(LAPRA)
|
3401004000NRG24Z020520230125992
|
02/05/2023
|
MADAN LOHRA
|
3401004WL006779
|
MADAN LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. MADAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-004/289
(LAPRA)
|
3401004000NRG24Z020520230126005
|
02/05/2023
|
VISHWANATH MUNDA
|
3401004WL006779
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. VISHWANATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG24Z020520230125993
|
02/05/2023
|
SANGEETA KUMARI
|
3401004WL006779
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG24Z020520230125994
|
02/05/2023
|
SOHRI DEVI
|
3401004WL006779
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHELARI
|
JH-01-004-015-004/1763
(LAPRA)
|
3401004000NRG24Z020520230125995
|
02/05/2023
|
ANITA DEVI
|
3401004WL006779
|
ANITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-015-002/1695
(LAPRA)
|
3401004000NRG24Z020520230125965
|
02/05/2023
|
Sonu Kumar
|
3401004WL006779
|
Sonu Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-015-001/10
(LAPRA)
|
3401004000NRG24Z020520230126027
|
02/05/2023
|
GIRDHARI GANJHU
|
3401004WL006782
|
GIRDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
GIRDHARI GANZU NAGANIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-001/1010
(LAPRA)
|
3401004000NRG24Z020520230125299
|
02/05/2023
|
BEBI DEVI
|
3401004WL006758
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-001/1011
(LAPRA)
|
3401004000NRG24Z020520230125327
|
02/05/2023
|
KULDEEP PRASAD SAHU
|
3401004WL006759
|
KULDEEP PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. KULDEEP PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-001/1016
(LAPRA)
|
3401004000NRG24Z020520230125328
|
02/05/2023
|
SITA DEVI
|
3401004WL006759
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-001/1017
(LAPRA)
|
3401004000NRG24Z020520230125329
|
02/05/2023
|
PRAMILA DEVI
|
3401004WL006759
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-001/1018
(LAPRA)
|
3401004000NRG24Z020520230125353
|
02/05/2023
|
SARO DEVI
|
3401004WL006761
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-001/1022
(LAPRA)
|
3401004000NRG24Z020520230125354
|
02/05/2023
|
LALITA DEVI
|
3401004WL006761
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-001/1027
(LAPRA)
|
3401004000NRG24Z020520230125300
|
02/05/2023
|
MAMTA DEVI
|
3401004WL006758
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-001/1038
(LAPRA)
|
3401004000NRG24Z020520230125330
|
02/05/2023
|
KAILA MUNDA
|
3401004WL006759
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-001/1044
(LAPRA)
|
3401004000NRG24Z020520230125355
|
02/05/2023
|
SULEKHA DEVI
|
3401004WL006761
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-001/1047
(LAPRA)
|
3401004000NRG24Z020520230125356
|
02/05/2023
|
GEETA DEVI
|
3401004WL006761
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-001/1048
(LAPRA)
|
3401004000NRG24Z020520230125301
|
02/05/2023
|
PRAMOD PRASAD SAHU
|
3401004WL006758
|
PRAMOD PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. PARMOD PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-001/1053
(LAPRA)
|
3401004000NRG24Z020520230125302
|
02/05/2023
|
BUDA MUNDA
|
3401004WL006758
|
BUDA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. BUDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-001/1057
(LAPRA)
|
3401004000NRG24Z020520230125331
|
02/05/2023
|
CHOTA LUTAN BHUYAN
|
3401004WL006759
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. CHOTA LUTAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-001/1061
(LAPRA)
|
3401004000NRG24Z020520230125303
|
02/05/2023
|
DIPAK MUNDA
|
3401004WL006758
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-001/1185
(LAPRA)
|
3401004000NRG24Z020520230125304
|
02/05/2023
|
LALITA DEVI
|
3401004WL006758
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-001/121
(LAPRA)
|
3401004000NRG24Z020520230125258
|
02/05/2023
|
RAJ KISHOR MUNDA
|
3401004WL006756
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. RAJKISORE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-001/1221
(LAPRA)
|
3401004000NRG24Z020520230125271
|
02/05/2023
|
BIJAY MUNDA
|
3401004WL006757
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. VIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-001/1226
(LAPRA)
|
3401004000NRG24Z020520230125272
|
02/05/2023
|
AJAY MUNDA
|
3401004WL006757
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-001/1228
(LAPRA)
|
3401004000NRG24Z020520230125252
|
02/05/2023
|
AMAR GANJHU
|
3401004WL006755
|
AMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. AMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-001/1243
(LAPRA)
|
3401004000NRG24Z020520230125332
|
02/05/2023
|
SARO DEVI
|
3401004WL006759
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Saro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/1252
(LAPRA)
|
3401004000NRG24Z020520230125305
|
02/05/2023
|
BABITA DEVI
|
3401004WL006758
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-001/12632
(LAPRA)
|
3401004000NRG24Z020520230125333
|
02/05/2023
|
RUPA KUMARI
|
3401004WL006759
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-001/1278
(LAPRA)
|
3401004000NRG24Z020520230125273
|
02/05/2023
|
RAJENDRA KUJUR
|
3401004WL006757
|
RAJENDRA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. RAJENDRA KUJUR URMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-015-001/128
(LAPRA)
|
3401004000NRG24Z020520230125259
|
02/05/2023
|
BALINDRA LOHRA
|
3401004WL006756
|
BALINDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. BALINDRA LOHRA KALAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-001/1282
(LAPRA)
|
3401004000NRG24Z020520230125306
|
02/05/2023
|
KIRAN DEVI
|
3401004WL006758
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-001/1374
(LAPRA)
|
3401004000NRG24Z020520230126028
|
02/05/2023
|
ASHISH MUNDA
|
3401004WL006782
|
ASHISH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
ASHISH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG24Z020520230126029
|
02/05/2023
|
SANJAY MUNDA
|
3401004WL006782
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-015-001/18
(LAPRA)
|
3401004000NRG24Z020520230125260
|
02/05/2023
|
SUKHDEWA GANJHU
|
3401004WL006756
|
SUKHDEWA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SUKHDEO GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-001/184
(LAPRA)
|
3401004000NRG24Z020520230125274
|
02/05/2023
|
MANOJ BHUIYA
|
3401004WL006757
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. MANOJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-015-001/1912
(LAPRA)
|
3401004000NRG24Z020520230125307
|
02/05/2023
|
LALITA DEVI
|
3401004WL006758
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-015-001/1922
(LAPRA)
|
3401004000NRG24Z020520230125357
|
02/05/2023
|
TETRI DEVI
|
3401004WL006761
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-015-001/1946
(LAPRA)
|
3401004000NRG24Z020520230125308
|
02/05/2023
|
SUMAN DEVI
|
3401004WL006758
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-015-001/1953
(LAPRA)
|
3401004000NRG24Z020520230125309
|
02/05/2023
|
PAWAN KUMAR
|
3401004WL006758
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-015-001/1994
(LAPRA)
|
3401004000NRG24Z020520230125310
|
02/05/2023
|
CHANCHALA DEVI
|
3401004WL006758
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG24Z020520230126030
|
02/05/2023
|
SUKRA MUNDA
|
3401004WL006782
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SUKRA MUNDA NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG24Z020520230125358
|
02/05/2023
|
BABITA KUMARI
|
3401004WL006761
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2075
(LAPRA)
|
3401004000NRG24Z020520230125311
|
02/05/2023
|
PRAKASH PRASAD SAHU
|
3401004WL006758
|
PRAKASH PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. PRAKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2077
(LAPRA)
|
3401004000NRG24Z020520230125312
|
02/05/2023
|
SUNITA DEVI
|
3401004WL006758
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2114
(LAPRA)
|
3401004000NRG24Z020520230125950
|
02/05/2023
|
MAHESH KUMAR MAHTO
|
3401004WL006779
|
MAHESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. MAHESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2120
(LAPRA)
|
3401004000NRG24Z020520230125313
|
02/05/2023
|
MUKESH SAHU
|
3401004WL006758
|
MUKESH SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. MUKESH SAHU KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2214
(LAPRA)
|
3401004000NRG24Z020520230125335
|
02/05/2023
|
Ganga kumari
|
3401004WL006759
|
Ganga kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Miss. GANGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-015-001/246
(LAPRA)
|
3401004000NRG24Z020520230125359
|
02/05/2023
|
KAMESHWAR MUNDA
|
3401004WL006761
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2486
(LAPRA)
|
3401004000NRG24Z020520230125951
|
02/05/2023
|
SUBHASH KUMAR SAW
|
3401004WL006779
|
SUBHASH KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. Subhash Kumar Saw
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2492
(LAPRA)
|
3401004000NRG24Z020520230125275
|
02/05/2023
|
VISHAL MUNDA
|
3401004WL006757
|
VISHAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
VISHAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-001/556
(LAPRA)
|
3401004000NRG24Z020520230126031
|
02/05/2023
|
KARAMCHAND ORAON
|
3401004WL006782
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-015-001/589
(LAPRA)
|
3401004000NRG24Z020520230125276
|
02/05/2023
|
SOMARA MUNDA
|
3401004WL006757
|
SOMARA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG24Z020520230126032
|
02/05/2023
|
MANISH KUMAR BHAGAT
|
3401004WL006782
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
94
|
KHELARI
|
JH-01-004-015-001/633
(LAPRA)
|
3401004000NRG24Z020520230126033
|
02/05/2023
|
ROHIT MUNDA
|
3401004WL006782
|
ROHIT MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. ROHIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-015-001/658
(LAPRA)
|
3401004000NRG24Z020520230125277
|
02/05/2023
|
NAGESHWAR GANJHU
|
3401004WL006757
|
NAGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. NAGESHWAR GANJHU SOHBARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-015-001/667
(LAPRA)
|
3401004000NRG24Z020520230125278
|
02/05/2023
|
SANTOSH GANJHU
|
3401004WL006757
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-015-001/672
(LAPRA)
|
3401004000NRG24Z020520230126034
|
02/05/2023
|
VIKASH GANJHU
|
3401004WL006782
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-015-001/706
(LAPRA)
|
3401004000NRG24Z020520230125253
|
02/05/2023
|
SHYAMLAL RAM
|
3401004WL006755
|
SHYAMLAL RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SHYAMLAL RAM MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-015-001/711
(LAPRA)
|
3401004000NRG24Z020520230125254
|
02/05/2023
|
SAHDEV RAM
|
3401004WL006755
|
SAHDEV RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SAHDEO RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-015-001/805
(LAPRA)
|
3401004000NRG24Z020520230125362
|
02/05/2023
|
REKHA DEVI
|
3401004WL006761
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/998
(LAPRA)
|
3401004000NRG24Z020520230125280
|
02/05/2023
|
SANJAY MUNDA
|
3401004WL006757
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-002/1118
(LAPRA)
|
3401004000NRG24Z020520230125315
|
02/05/2023
|
LALMOHAN MUNDA
|
3401004WL006758
|
LALMOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. LALMOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-015-002/1120
(LAPRA)
|
3401004000NRG24Z020520230125316
|
02/05/2023
|
RAJO DEVI
|
3401004WL006758
|
RAJO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-015-002/1160
(LAPRA)
|
3401004000NRG24Z020520230125336
|
02/05/2023
|
PARWATI DEVI
|
3401004WL006759
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-002/1293
(LAPRA)
|
3401004000NRG24Z020520230125955
|
02/05/2023
|
KARMPAL MUNDA
|
3401004WL006779
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. KARAMPAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-002/1295
(LAPRA)
|
3401004000NRG24Z020520230125956
|
02/05/2023
|
SITA DEVI
|
3401004WL006779
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-002/1304
(LAPRA)
|
3401004000NRG24Z020520230125957
|
02/05/2023
|
SANTOSH KR BHAGAT
|
3401004WL006779
|
SANTOSH KR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SANTOSH KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-002/1338
(LAPRA)
|
3401004000NRG24Z020520230125959
|
02/05/2023
|
BASANT MUNDA
|
3401004WL006779
|
BASANT MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. BASANT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-002/1349
(LAPRA)
|
3401004000NRG24Z020520230125960
|
02/05/2023
|
PRATIMA MINZ
|
3401004WL006779
|
PRATIMA MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
PRATIMA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG24Z020520230125961
|
02/05/2023
|
SANJEEV SUMAN GIRI
|
3401004WL006779
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-002/1403
(LAPRA)
|
3401004000NRG24Z020520230125962
|
02/05/2023
|
UMESH MUNDA
|
3401004WL006779
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-015-002/1410
(LAPRA)
|
3401004000NRG24Z020520230125963
|
02/05/2023
|
MUNNI DEVI
|
3401004WL006779
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MUNIYA MALER
|
BANK OF INDIA(508505)
|
|
113
|
KHELARI
|
JH-01-004-015-002/1413
(LAPRA)
|
3401004000NRG24Z020520230125964
|
02/05/2023
|
VIKASH KUMAR GUPTA
|
3401004WL006779
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. VIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-015-002/1419
(LAPRA)
|
3401004000NRG24Z020520230125239
|
02/05/2023
|
PRIYA KUMARI
|
3401004WL006754
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-002/1444
(LAPRA)
|
3401004000NRG24Z020520230125240
|
02/05/2023
|
MANGO TANA BHAGAT
|
3401004WL006754
|
MANGO TANA BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. MANGO TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-002/1446
(LAPRA)
|
3401004000NRG24Z020520230125241
|
02/05/2023
|
MINA TANA BHAGAT
|
3401004WL006754
|
MINA TANA BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MINA TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-002/1587
(LAPRA)
|
3401004000NRG24Z020520230125242
|
02/05/2023
|
SUMANTI DEVI
|
3401004WL006754
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG24Z020520230125243
|
02/05/2023
|
SONIYA KUMARI
|
3401004WL006754
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-015-002/1723
(LAPRA)
|
3401004000NRG24Z020520230125967
|
02/05/2023
|
MANOJ KUMAR YADAV
|
3401004WL006779
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-002/1724
(LAPRA)
|
3401004000NRG24Z020520230125968
|
02/05/2023
|
BASANTI DEVI
|
3401004WL006779
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-002/1726
(LAPRA)
|
3401004000NRG24Z020520230125969
|
02/05/2023
|
SABITA KUMARI
|
3401004WL006779
|
SABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-015-002/1791
(LAPRA)
|
3401004000NRG24Z020520230125970
|
02/05/2023
|
VIROND MUNDA
|
3401004WL006779
|
VIROND MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. VIROND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-015-002/1973
(LAPRA)
|
3401004000NRG24Z020520230125971
|
02/05/2023
|
ROUSHAN KUMAR GUPTA
|
3401004WL006779
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. ROSHAN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG24Z020520230125244
|
02/05/2023
|
UMESH MEHTA
|
3401004WL006754
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. UMESH MEHTA PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-002/673
(LAPRA)
|
3401004000NRG24Z020520230125245
|
02/05/2023
|
RAMCHANDRA MUNDA
|
3401004WL006754
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. RAMCHANDRA MUNDA SOHRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-015-002/697
(LAPRA)
|
3401004000NRG24Z020520230125246
|
02/05/2023
|
SANJAY BHUIYAN
|
3401004WL006754
|
SANJAY BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SANJAY BHUIYA SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-015-002/702
(LAPRA)
|
3401004000NRG24Z020520230125972
|
02/05/2023
|
AJAY MAHTO
|
3401004WL006779
|
AJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-015-002/767
(LAPRA)
|
3401004000NRG24Z020520230125973
|
02/05/2023
|
JANKI RAJAK
|
3401004WL006779
|
JANKI RAJAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. JANKI KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG24Z020520230125248
|
02/05/2023
|
RENU DEVI
|
3401004WL006754
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-015-002/814
(LAPRA)
|
3401004000NRG24Z020520230125976
|
02/05/2023
|
SUNITA KUMARI
|
3401004WL006779
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-015-004/12631
(LAPRA)
|
3401004000NRG24Z020520230125979
|
02/05/2023
|
GUDIYA DEVI
|
3401004WL006779
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-004/1268
(LAPRA)
|
3401004000NRG24Z020520230125980
|
02/05/2023
|
KAMLO DEVI
|
3401004WL006779
|
KAMLO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG24Z020520230125181
|
02/05/2023
|
RAJ KUMARI DEVI
|
3401004WL006750
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-004/1549
(LAPRA)
|
3401004000NRG24Z020520230125182
|
02/05/2023
|
PRAMILA DEVI
|
3401004WL006750
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-015-004/1606
(LAPRA)
|
3401004000NRG24Z020520230125986
|
02/05/2023
|
RAYMUNI DEVI
|
3401004WL006779
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG24Z020520230125987
|
02/05/2023
|
GAYATRI DEVI
|
3401004WL006779
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG24Z020520230125206
|
02/05/2023
|
TIRWA DEVI
|
3401004WL006752
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-015-004/1719
(LAPRA)
|
3401004000NRG24Z020520230125185
|
02/05/2023
|
SULENDRA MUNDA
|
3401004WL006750
|
SULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SULENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-004/1798
(LAPRA)
|
3401004000NRG24Z020520230125996
|
02/05/2023
|
SITA DEVI
|
3401004WL006779
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-015-004/1801
(LAPRA)
|
3401004000NRG24Z020520230125997
|
02/05/2023
|
RADHA DEVI
|
3401004WL006779
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG24Z020520230125998
|
02/05/2023
|
ANITA DEVI
|
3401004WL006779
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG24Z020520230125999
|
02/05/2023
|
DUBRAJ GANJHU
|
3401004WL006779
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
143
|
KHELARI
|
JH-01-004-015-004/1816
(LAPRA)
|
3401004000NRG24Z020520230126000
|
02/05/2023
|
SATENDRA YADAV
|
3401004WL006779
|
SATENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SATENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-015-004/1818
(LAPRA)
|
3401004000NRG24Z020520230126001
|
02/05/2023
|
RITA DEVI
|
3401004WL006779
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG24Z020520230126004
|
02/05/2023
|
NARESH GANJHU
|
3401004WL006779
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
146
|
KHELARI
|
JH-01-004-015-004/313
(LAPRA)
|
3401004000NRG24Z020520230125210
|
02/05/2023
|
MANJU DEVI
|
3401004WL006752
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-004/335
(LAPRA)
|
3401004000NRG24Z020520230126006
|
02/05/2023
|
VIJAY LOHRA
|
3401004WL006779
|
VIJAY LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. VIJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-015-004/385
(LAPRA)
|
3401004000NRG24Z020520230125211
|
02/05/2023
|
NANKI KUMARI
|
3401004WL006752
|
NANKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. NANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-004/401
(LAPRA)
|
3401004000NRG24Z020520230125212
|
02/05/2023
|
JUHI DEVI
|
3401004WL006752
|
JUHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. JUHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24138
|
24138
|
|
|
|
|
|
|
|