|
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)
|
3401004000NRG25190520240291475
|
19/05/2024
|
Anita Kumari
|
3401004WL013074
|
Anita Kumari
|
00048
|
BKID0004826
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355574
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1714
(LAPRA)
|
3401004000NRG25190520240291454
|
19/05/2024
|
MD. ISHRAT
|
3401004WL013074
|
MD. ISHRAT
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355583
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1716
(LAPRA)
|
3401004000NRG25190520240291455
|
19/05/2024
|
BASANT KUMAR SAW
|
3401004WL013074
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355577
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1717
(LAPRA)
|
3401004000NRG25190520240291456
|
19/05/2024
|
TAPESH GOSAI
|
3401004WL013074
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355596
|
|
Mr. TAPESH GOSAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1726
(LAPRA)
|
3401004000NRG25190520240291458
|
19/05/2024
|
GULAM SARWAR
|
3401004WL013074
|
GULAM SARWAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355581
|
|
GULAM SARVER
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1770
(LAPRA)
|
3401004000NRG25190520240291459
|
19/05/2024
|
AKHTAR RAJA
|
3401004WL013074
|
AKHTAR RAJA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355579
|
|
AKHTAR RAJA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1032
(LAPRA)
|
3401004000NRG25190520240291282
|
19/05/2024
|
SANTU MUNDA
|
3401004WL013073
|
SANTU MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355586
|
|
Santu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1049
(LAPRA)
|
3401004000NRG25190520240291285
|
19/05/2024
|
SARITA DEVI
|
3401004WL013073
|
SARITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355608
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1262
(LAPRA)
|
3401004000NRG25190520240291518
|
19/05/2024
|
BALKAHA GANJHU
|
3401004WL013079
|
BALKAHA GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355576
|
|
BALKAHA GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG25190520240291292
|
19/05/2024
|
ETWA MUNDA
|
3401004WL013073
|
ETWA MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355604
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG25190520240291296
|
19/05/2024
|
RAMPAL LOHRA
|
3401004WL013073
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355606
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG25190520240291297
|
19/05/2024
|
TIMRA MAUNDA
|
3401004WL013073
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355603
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1582
(LAPRA)
|
3401004000NRG25190520240291299
|
19/05/2024
|
BANDHAN GANJHU
|
3401004WL013073
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355601
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1586
(LAPRA)
|
3401004000NRG25190520240291300
|
19/05/2024
|
BINOD THAKUR
|
3401004WL013073
|
BINOD THAKUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355575
|
|
BINOD THAKUR
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1611
(LAPRA)
|
3401004000NRG25190520240291468
|
19/05/2024
|
JANKI DEVI
|
3401004WL013074
|
JANKI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355591
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG25190520240291303
|
19/05/2024
|
BANDHNI DEVI
|
3401004WL013073
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355592
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHELARI
|
JH-01-004-015-004/1735
(LAPRA)
|
3401004000NRG25190520240291311
|
19/05/2024
|
JITENDRA TURI
|
3401004WL013073
|
JITENDRA TURI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355580
|
|
JITENDRA TURI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1737
(LAPRA)
|
3401004000NRG25190520240291312
|
19/05/2024
|
SUBODH KUMAR THAKUR
|
3401004WL013073
|
SUBODH KUMAR THAKUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355584
|
|
SUBODH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG25190520240291319
|
19/05/2024
|
RAM BALAK GANJHU
|
3401004WL013073
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355585
|
|
Mr. RAM BALAK GANJHU & RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-004/1794
(LAPRA)
|
3401004000NRG25190520240291520
|
19/05/2024
|
SARBI DEVI
|
3401004WL013079
|
SARBI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355590
|
|
SARBI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/1803
(LAPRA)
|
3401004000NRG25190520240291322
|
19/05/2024
|
MEENA DEVI
|
3401004WL013073
|
MEENA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355609
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
22
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG25190520240291335
|
19/05/2024
|
BASANTI DEVI
|
3401004WL013073
|
BASANTI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355600
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-004/266
(LAPRA)
|
3401004000NRG25190520240291336
|
19/05/2024
|
BHARAT MAHTO
|
3401004WL013073
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355578
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG25190520240291338
|
19/05/2024
|
NARESH MAHTO
|
3401004WL013073
|
NARESH MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355599
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-015-004/2729
(LAPRA)
|
3401004000NRG25190520240291340
|
19/05/2024
|
Nisha Kumari
|
3401004WL013073
|
Nisha Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355602
|
|
Nisha Kumari
|
INDUSIND BANK(607189)
|
|
26
|
KHELARI
|
JH-01-004-015-004/2731
(LAPRA)
|
3401004000NRG25190520240291341
|
19/05/2024
|
Manisha kumari
|
3401004WL013073
|
Manisha kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355595
|
|
Manisha kumari
|
INDUSIND BANK(607189)
|
|
27
|
KHELARI
|
JH-01-004-015-004/280
(LAPRA)
|
3401004000NRG25190520240291342
|
19/05/2024
|
RAMCHARAN MUNDA
|
3401004WL013073
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355597
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-015-004/291
(LAPRA)
|
3401004000NRG25190520240291344
|
19/05/2024
|
jaymangal ganjhu
|
3401004WL013073
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355589
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-015-004/364
(LAPRA)
|
3401004000NRG25190520240291346
|
19/05/2024
|
MANOJ PRASAD
|
3401004WL013073
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355582
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-015-004/398
(LAPRA)
|
3401004000NRG25190520240291352
|
19/05/2024
|
SUNITA DEVI
|
3401004WL013073
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355594
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-004/399
(LAPRA)
|
3401004000NRG25190520240291353
|
19/05/2024
|
ARJUN GANJHU
|
3401004WL013073
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355593
|
|
Mr. ARJUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-004/405
(LAPRA)
|
3401004000NRG25190520240291524
|
19/05/2024
|
BASANTI DEVI
|
3401004WL013079
|
BASANTI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355610
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-004/408
(LAPRA)
|
3401004000NRG25190520240291525
|
19/05/2024
|
HARKHU GANJHU
|
3401004WL013079
|
HARKHU GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355598
|
|
HARKU GANJHU
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-015-004/70
(LAPRA)
|
3401004000NRG25190520240291479
|
19/05/2024
|
SURESH LOHAR
|
3401004WL013074
|
SURESH LOHAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355588
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG25190520240291480
|
19/05/2024
|
DHARMA GANJHU
|
3401004WL013074
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355605
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-015-004/73
(LAPRA)
|
3401004000NRG25190520240291362
|
19/05/2024
|
RAMDEO LOHAR
|
3401004WL013073
|
RAMDEO LOHAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355607
|
|
RAMDEV LOHRA
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-015-004/748
(LAPRA)
|
3401004000NRG25190520240291526
|
19/05/2024
|
SHANKAR GANJHU
|
3401004WL013079
|
SHANKAR GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355587
|
|
SHANKAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52920
|
52920
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-004-015-004/443
(LAPRA)
|
3401004000NRG25190520240291357
|
19/05/2024
|
SUMAN KUMARI
|
3401004WL013073
|
SUMAN KUMARI
|
00048
|
BKID0005902
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355611
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-015-002/1353
(LAPRA)
|
3401004000NRG25190520240291465
|
19/05/2024
|
GANESH ORAON
|
3401004WL013074
|
GANESH ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355511
|
|
Mr. GANESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-002/692
(LAPRA)
|
3401004000NRG25190520240291466
|
19/05/2024
|
ANIL SAHU
|
3401004WL013074
|
ANIL SAHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355506
|
|
ANIL SAHU
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-015-004/1253
(LAPRA)
|
3401004000NRG25190520240291286
|
19/05/2024
|
MADAN YADAV
|
3401004WL013073
|
MADAN YADAV
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355507
|
|
Mr. MADAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-004/1380
(LAPRA)
|
3401004000NRG25190520240291294
|
19/05/2024
|
SANTOSH KUMAR DUBEY
|
3401004WL013073
|
SANTOSH KUMAR DUBEY
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355508
|
|
Mr. SANTOSH KUMAR DUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-004/1578
(LAPRA)
|
3401004000NRG25190520240291298
|
19/05/2024
|
BAIJANTI DEVI
|
3401004WL013073
|
BAIJANTI DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355510
|
|
Mrs. VAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-004/1754
(LAPRA)
|
3401004000NRG25190520240291313
|
19/05/2024
|
MADAN LOHRA
|
3401004WL013073
|
MADAN LOHRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355509
|
|
Mr. MADAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG25190520240291301
|
19/05/2024
|
MAHAVIR MUNDA
|
3401004WL013073
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355623
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG25190520240291314
|
19/05/2024
|
SANGEETA KUMARI
|
3401004WL013073
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355625
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG25190520240291315
|
19/05/2024
|
SOHRI DEVI
|
3401004WL013073
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355624
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHELARI
|
JH-01-004-015-004/1763
(LAPRA)
|
3401004000NRG25190520240291316
|
19/05/2024
|
ANITA DEVI
|
3401004WL013073
|
ANITA DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355627
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHELARI
|
JH-01-004-015-004/1839
(LAPRA)
|
3401004000NRG25190520240291330
|
19/05/2024
|
BHOLA GANJHU
|
3401004WL013073
|
BHOLA GANJHU
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355626
|
|
BHOLA GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHELARI
|
JH-01-004-022-001/1292
(TUMANG)
|
3401004000NRG25190520240291367
|
19/05/2024
|
Lakshmi Kumari
|
3401004WL013073
|
Lakshmi Kumari
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355628
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-004-015-004/1714
(LAPRA)
|
3401004000NRG25190520240291310
|
19/05/2024
|
SEKHAR PRASAD
|
3401004WL013073
|
SEKHAR PRASAD
|
00415
|
SBIN0001237
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355572
|
|
SHEKHAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-004-015-004/2725
(LAPRA)
|
3401004000NRG25190520240291339
|
19/05/2024
|
Fulkumari devi
|
3401004WL013073
|
Fulkumari devi
|
00415
|
SBIN0002926
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355573
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-015-001/1722
(LAPRA)
|
3401004000NRG25190520240291457
|
19/05/2024
|
SURAJ GANJHU
|
3401004WL013074
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355563
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-001/1783
(LAPRA)
|
3401004000NRG25190520240291460
|
19/05/2024
|
AJIJ GANJHU
|
3401004WL013074
|
AJIJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355554
|
|
Mr. ANIJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2014
(LAPRA)
|
3401004000NRG25190520240291461
|
19/05/2024
|
MEENA DEVI
|
3401004WL013074
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355548
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2020
(LAPRA)
|
3401004000NRG25190520240291462
|
19/05/2024
|
BIJENDRA MUNDA
|
3401004WL013074
|
BIJENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355561
|
|
Mr. BIJENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2021
(LAPRA)
|
3401004000NRG25190520240291463
|
19/05/2024
|
SUSHANTI DEVI
|
3401004WL013074
|
SUSHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355545
|
|
Mrs. SUSHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2074
(LAPRA)
|
3401004000NRG25190520240291464
|
19/05/2024
|
POONAM DEVI
|
3401004WL013074
|
POONAM DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355613
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-004/1042
(LAPRA)
|
3401004000NRG25190520240291283
|
19/05/2024
|
NARESH BHUINYA
|
3401004WL013073
|
NARESH BHUINYA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355562
|
|
Mr. NARESH BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-004/1049
(LAPRA)
|
3401004000NRG25190520240291284
|
19/05/2024
|
ASHOK PRASHAD
|
3401004WL013073
|
ASHOK PRASHAD
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355516
|
|
Mr. ASHOK KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-004/1254
(LAPRA)
|
3401004000NRG25190520240291287
|
19/05/2024
|
KANTI DEVI
|
3401004WL013073
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355512
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-004/1259
(LAPRA)
|
3401004000NRG25190520240291288
|
19/05/2024
|
PADUM DEVI
|
3401004WL013073
|
PADUM DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355533
|
|
Mrs. PADUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-004/1263
(LAPRA)
|
3401004000NRG25190520240291289
|
19/05/2024
|
RAVINDRA MAHTO
|
3401004WL013073
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355513
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-004/1266
(LAPRA)
|
3401004000NRG25190520240291290
|
19/05/2024
|
YOGINDAR MAHTO
|
3401004WL013073
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355518
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-004/1267
(LAPRA)
|
3401004000NRG25190520240291291
|
19/05/2024
|
SUNITA DEVI
|
3401004WL013073
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355529
|
|
Mrs. SUNITA DEVI & SURESH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-004/1376
(LAPRA)
|
3401004000NRG25190520240291293
|
19/05/2024
|
LAXMI DEVI
|
3401004WL013073
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355612
|
|
MAHESH PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-015-004/1553
(LAPRA)
|
3401004000NRG25190520240291295
|
19/05/2024
|
KULDIP MUNDA
|
3401004WL013073
|
KULDIP MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355515
|
|
Mr. KULDIP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-004/1567
(LAPRA)
|
3401004000NRG25190520240291467
|
19/05/2024
|
RAJESHWRA MAUNDA
|
3401004WL013074
|
RAJESHWRA MAUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355559
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG25190520240291302
|
19/05/2024
|
GAYATRI DEVI
|
3401004WL013073
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355544
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-015-004/1636
(LAPRA)
|
3401004000NRG25190520240291304
|
19/05/2024
|
SUDHIR GANJHU
|
3401004WL013073
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355530
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-004/1639
(LAPRA)
|
3401004000NRG25190520240291305
|
19/05/2024
|
KAUSHALYA DEVI
|
3401004WL013073
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355536
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG25190520240291306
|
19/05/2024
|
SUNITA DEVI
|
3401004WL013073
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355540
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-015-004/1642
(LAPRA)
|
3401004000NRG25190520240291307
|
19/05/2024
|
BALKU MUNDA
|
3401004WL013073
|
BALKU MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355560
|
|
Mr. BALKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-015-004/1643
(LAPRA)
|
3401004000NRG25190520240291308
|
19/05/2024
|
BHUKNA GANJHU
|
3401004WL013073
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355531
|
|
Mr. BHUKNA GANJHU & MEENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-004/1644
(LAPRA)
|
3401004000NRG25190520240291309
|
19/05/2024
|
SANTOSH GANJHU
|
3401004WL013073
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355522
|
|
SANTOSH GONJHU & MUNIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-015-004/1756
(LAPRA)
|
3401004000NRG25190520240291469
|
19/05/2024
|
SURAJMUNI DEVI
|
3401004WL013074
|
SURAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355550
|
|
Mrs. SURAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG25190520240291317
|
19/05/2024
|
ANIL KUMAR
|
3401004WL013073
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355519
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-015-004/1776
(LAPRA)
|
3401004000NRG25190520240291318
|
19/05/2024
|
SWETA KUMARI
|
3401004WL013073
|
SWETA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355538
|
|
SWETA KUMARI
|
CANARA BANK(508532)
|
|
79
|
KHELARI
|
JH-01-004-015-004/1792
(LAPRA)
|
3401004000NRG25190520240291320
|
19/05/2024
|
SURAJ THAKUR
|
3401004WL013073
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355617
|
|
Mr. SURAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-015-004/1793
(LAPRA)
|
3401004000NRG25190520240291519
|
19/05/2024
|
SANDIP GANJHU
|
3401004WL013079
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355618
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG25190520240291321
|
19/05/2024
|
JAY PRAKASH GANJHU
|
3401004WL013073
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355564
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHELARI
|
JH-01-004-015-004/1796
(LAPRA)
|
3401004000NRG25190520240291470
|
19/05/2024
|
PUTUL DEVI
|
3401004WL013074
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355566
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-015-004/1801
(LAPRA)
|
3401004000NRG25190520240291471
|
19/05/2024
|
RADHA DEVI
|
3401004WL013074
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355542
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-015-004/1807
(LAPRA)
|
3401004000NRG25190520240291323
|
19/05/2024
|
KAMLI DEVI
|
3401004WL013073
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355620
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-015-004/1808
(LAPRA)
|
3401004000NRG25190520240291324
|
19/05/2024
|
SUNITA DEVI
|
3401004WL013073
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355555
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-015-004/1809
(LAPRA)
|
3401004000NRG25190520240291521
|
19/05/2024
|
ANITA DEVI
|
3401004WL013079
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355619
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-015-004/1818
(LAPRA)
|
3401004000NRG25190520240291325
|
19/05/2024
|
RITA DEVI
|
3401004WL013073
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355541
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-015-004/1825
(LAPRA)
|
3401004000NRG25190520240291326
|
19/05/2024
|
ANTU GANJHU
|
3401004WL013073
|
ANTU GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355514
|
|
Mr. ANTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-015-004/1830
(LAPRA)
|
3401004000NRG25190520240291327
|
19/05/2024
|
CHAITA GANJHU
|
3401004WL013073
|
CHAITA GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355525
|
|
CHAITA GANJHU & BASANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-015-004/1831
(LAPRA)
|
3401004000NRG25190520240291328
|
19/05/2024
|
PINTU MUNDA
|
3401004WL013073
|
PINTU MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355534
|
|
Mr. PINTU MUNDA & MONIKA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-004/1832
(LAPRA)
|
3401004000NRG25190520240291472
|
19/05/2024
|
SHIV PRAKASH GANJHU
|
3401004WL013074
|
SHIV PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355539
|
|
Mr. SHIV PRAKASH GANJHU & FULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-015-004/1835
(LAPRA)
|
3401004000NRG25190520240291329
|
19/05/2024
|
NAGIYA DEVI
|
3401004WL013073
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355543
|
|
Mrs. NAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-015-004/1840
(LAPRA)
|
3401004000NRG25190520240291331
|
19/05/2024
|
Sanjay yadav
|
3401004WL013073
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355557
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-015-004/1842
(LAPRA)
|
3401004000NRG25190520240291473
|
19/05/2024
|
Deepak Kumar
|
3401004WL013074
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355537
|
|
Mr. DIPAK RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-015-004/1843
(LAPRA)
|
3401004000NRG25190520240291332
|
19/05/2024
|
Rupesh Kumar
|
3401004WL013073
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355535
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHELARI
|
JH-01-004-015-004/226
(LAPRA)
|
3401004000NRG25190520240291333
|
19/05/2024
|
BOBI MUNDA
|
3401004WL013073
|
BOBI MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355558
|
|
Mr. BOBI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG25190520240291334
|
19/05/2024
|
MAHABIR GANJHU
|
3401004WL013073
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355520
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-015-004/237
(LAPRA)
|
3401004000NRG25190520240291474
|
19/05/2024
|
AJIT PRASAD
|
3401004WL013074
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355526
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-015-004/2719
(LAPRA)
|
3401004000NRG25190520240291337
|
19/05/2024
|
Mohni devi
|
3401004WL013073
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355521
|
|
Mohni devi
|
INDUSIND BANK(607189)
|
|
100
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG25190520240291343
|
19/05/2024
|
NARESH GANJHU
|
3401004WL013073
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355532
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
101
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG25190520240291345
|
19/05/2024
|
LALITA KUMARI
|
3401004WL013073
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355571
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG25190520240291476
|
19/05/2024
|
SAVITRI DEVI
|
3401004WL013074
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355517
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-015-004/366
(LAPRA)
|
3401004000NRG25190520240291347
|
19/05/2024
|
SOHBATIYA DEVI
|
3401004WL013073
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355614
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-015-004/367
(LAPRA)
|
3401004000NRG25190520240291348
|
19/05/2024
|
SONI GUPTA
|
3401004WL013073
|
SONI GUPTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355615
|
|
Mrs. SONI GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-004/373
(LAPRA)
|
3401004000NRG25190520240291349
|
19/05/2024
|
SUNITA DEVI
|
3401004WL013073
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355553
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-004/389
(LAPRA)
|
3401004000NRG25190520240291522
|
19/05/2024
|
RAVI MUNDA
|
3401004WL013079
|
RAVI MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355616
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-004/391
(LAPRA)
|
3401004000NRG25190520240291523
|
19/05/2024
|
BABULAL GANJHU
|
3401004WL013079
|
BABULAL GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355547
|
|
Mr. BABULAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-004/395
(LAPRA)
|
3401004000NRG25190520240291350
|
19/05/2024
|
LALI KUMARI
|
3401004WL013073
|
LALI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355546
|
|
Mrs. LALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG25190520240291351
|
19/05/2024
|
MUTKI DEVI
|
3401004WL013073
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355556
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-004/412
(LAPRA)
|
3401004000NRG25190520240291354
|
19/05/2024
|
KHUSHBU KUMARI
|
3401004WL013073
|
KHUSHBU KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355568
|
|
KHUSBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-004/413
(LAPRA)
|
3401004000NRG25190520240291355
|
19/05/2024
|
DIPAK LOHRA
|
3401004WL013073
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355570
|
|
DEEPAK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-015-004/425
(LAPRA)
|
3401004000NRG25190520240291356
|
19/05/2024
|
PINKI KUMARI
|
3401004WL013073
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355524
|
|
Mr. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-015-004/444
(LAPRA)
|
3401004000NRG25190520240291358
|
19/05/2024
|
LALITA DEVI
|
3401004WL013073
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355551
|
|
GUDDU GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHELARI
|
JH-01-004-015-004/446
(LAPRA)
|
3401004000NRG25190520240291359
|
19/05/2024
|
SANTOSH GANJHU
|
3401004WL013073
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355622
|
|
Mr. Santosh Ganjhu
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-004/462
(LAPRA)
|
3401004000NRG25190520240291360
|
19/05/2024
|
KARINA KUMARI
|
3401004WL013073
|
KARINA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355621
|
|
Mrs. KARINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-004/463
(LAPRA)
|
3401004000NRG25190520240291361
|
19/05/2024
|
MONIKA DEVI
|
3401004WL013073
|
MONIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355552
|
|
Mrs. MONIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-004/464
(LAPRA)
|
3401004000NRG25190520240291477
|
19/05/2024
|
VISHAL BHUIYAN
|
3401004WL013074
|
VISHAL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355569
|
|
VISHAL BHUIYAN S/O NARESH BHUIYAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-004/465
(LAPRA)
|
3401004000NRG25190520240291478
|
19/05/2024
|
FULMANI DEVI
|
3401004WL013074
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355549
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-015-004/745
(LAPRA)
|
3401004000NRG25190520240291363
|
19/05/2024
|
SITA DEVI
|
3401004WL013073
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355523
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
120
|
KHELARI
|
JH-01-004-015-004/746
(LAPRA)
|
3401004000NRG25190520240291364
|
19/05/2024
|
NAINO DEVI
|
3401004WL013073
|
NAINO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355527
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG25190520240291481
|
19/05/2024
|
LAXMIDAS LOHRA
|
3401004WL013074
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355528
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG25190520240291365
|
19/05/2024
|
BANDHAN GANJHU
|
3401004WL013073
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355565
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG25190520240291366
|
19/05/2024
|
SANTU DEVI
|
3401004WL013073
|
SANTU DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4211355567
|
|
Mrs. SANTU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104370
|
104370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180810
|
180810
|
|
|
|
|
|
|
|