|
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-01-004-012-001/1113
(HUTAP)
|
3401004000NRG24070320241779908
|
07/03/2024
|
PUJA KUMARI
|
3401004WL110721
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571705
|
|
POOJA KUMARI D/O CHARKU BHUIYA
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24070320241780223
|
07/03/2024
|
BHARAT PRASAD SAHU
|
3401004WL110729
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571686
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1645
(LAPRA)
|
3401004000NRG24070320241779912
|
07/03/2024
|
MAHENDRA BHUIYA
|
3401004WL110721
|
MAHENDRA BHUIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571716
|
|
Mr. MAHENDRA BHUIYAN & GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG24070320241780317
|
07/03/2024
|
SHASHI SAW
|
3401004WL110732
|
SHASHI SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571697
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1908
(LAPRA)
|
3401004000NRG24070320241780224
|
07/03/2024
|
MANITA DEV
|
3401004WL110729
|
MANITA DEV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571731
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1944
(LAPRA)
|
3401004000NRG24070320241779883
|
07/03/2024
|
KALAWATI DEVI
|
3401004WL110719
|
KALAWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571701
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2029
(LAPRA)
|
3401004000NRG24070320241780148
|
07/03/2024
|
PRITI KUMARI
|
3401004WL110727
|
PRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571710
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24070320241780042
|
07/03/2024
|
KALI PRASAD
|
3401004WL110724
|
KALI PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571734
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/480
(LAPRA)
|
3401004000NRG24070320241779939
|
07/03/2024
|
UJALA KUMAR
|
3401004WL110722
|
UJALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571709
|
|
UJALA KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-001/482
(LAPRA)
|
3401004000NRG24070320241780113
|
07/03/2024
|
KOMAL KUMARI
|
3401004WL110726
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571724
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG24070320241780114
|
07/03/2024
|
LAXMI KUMARI
|
3401004WL110726
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571733
|
|
LAXMI KUMARI D/O MANI SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/486
(LAPRA)
|
3401004000NRG24070320241780115
|
07/03/2024
|
SEEMA KUMARI
|
3401004WL110726
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571732
|
|
SEEMA KUMARI D/O CHARKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-001/502
(LAPRA)
|
3401004000NRG24070320241780116
|
07/03/2024
|
NIRALA KUMAR
|
3401004WL110726
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571720
|
|
NIRALA KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG24070320241779941
|
07/03/2024
|
RAVINDRA KUMAR
|
3401004WL110722
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571703
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHELARI
|
JH-01-004-015-001/732
(LAPRA)
|
3401004000NRG24070320241779945
|
07/03/2024
|
URMILA DEVI
|
3401004WL110722
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571688
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24070320241780054
|
07/03/2024
|
CHANDAN KUMAR
|
3401004WL110724
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571717
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-001/751
(LAPRA)
|
3401004000NRG24070320241780055
|
07/03/2024
|
SIMA DEVI
|
3401004WL110724
|
SIMA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571725
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-001/752
(LAPRA)
|
3401004000NRG24070320241780056
|
07/03/2024
|
MONIKA KUMARI
|
3401004WL110724
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571723
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24070320241780232
|
07/03/2024
|
DEEP NARAYAN PRASAD
|
3401004WL110729
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571729
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-001/757
(LAPRA)
|
3401004000NRG24070320241780233
|
07/03/2024
|
CHINTA DEVI
|
3401004WL110729
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571728
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-001/758
(LAPRA)
|
3401004000NRG24070320241780234
|
07/03/2024
|
INDU DEVI
|
3401004WL110729
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571730
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-001/759
(LAPRA)
|
3401004000NRG24070320241780235
|
07/03/2024
|
SAROJ DEVI
|
3401004WL110729
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571727
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-001/771
(LAPRA)
|
3401004000NRG24070320241780236
|
07/03/2024
|
RADHA DEVI
|
3401004WL110729
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571718
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24070320241780057
|
07/03/2024
|
CHARKI DEVI
|
3401004WL110724
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571719
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24070320241780117
|
07/03/2024
|
RAVINDRA KUMAR
|
3401004WL110726
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571715
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-015-002/12635
(LAPRA)
|
3401004000NRG24070320241780119
|
07/03/2024
|
RAM KISHUN MUNDA
|
3401004WL110726
|
RAM KISHUN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571708
|
|
Ram Kishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-002/13793
(LAPRA)
|
3401004000NRG24070320241780154
|
07/03/2024
|
SURAJ KUMAR
|
3401004WL110727
|
SURAJ KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571692
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-015-002/13798
(LAPRA)
|
3401004000NRG24070320241780158
|
07/03/2024
|
PRAKASH KUMAR
|
3401004WL110727
|
PRAKASH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571704
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-015-002/1707
(LAPRA)
|
3401004000NRG24070320241780161
|
07/03/2024
|
RAJESH MAHO
|
3401004WL110727
|
RAJESH MAHO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571726
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-015-002/1717
(LAPRA)
|
3401004000NRG24070320241780123
|
07/03/2024
|
KIRAN KUMARI
|
3401004WL110726
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571694
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-002/2668
(LAPRA)
|
3401004000NRG24070320241780168
|
07/03/2024
|
SHIVA NAND GIRI
|
3401004WL110727
|
SHIVA NAND GIRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571736
|
|
MR SHIVANAND GIRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHELARI
|
JH-01-004-015-002/772
(LAPRA)
|
3401004000NRG24070320241779896
|
07/03/2024
|
SANTOSH MUNDA
|
3401004WL110720
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571689
|
|
Santosh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
KHELARI
|
JH-01-004-015-002/815
(LAPRA)
|
3401004000NRG24070320241779897
|
07/03/2024
|
ASHA DEVI
|
3401004WL110720
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571698
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG24070320241780279
|
07/03/2024
|
MATUK MUNDA
|
3401004WL110731
|
MATUK MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571711
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-015-004/1034
(LAPRA)
|
3401004000NRG24070320241780280
|
07/03/2024
|
CHUKAN MUNDA
|
3401004WL110731
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571691
|
|
CHUKAN MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-015-004/1598
(LAPRA)
|
3401004000NRG24070320241780282
|
07/03/2024
|
PRASHAD MUNDA
|
3401004WL110731
|
PRASHAD MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571687
|
|
Mr. PRASAD . MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG24070320241780350
|
07/03/2024
|
RUDAN DEVI
|
3401004WL110733
|
RUDAN DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104571722
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG24070320241780283
|
07/03/2024
|
RINA DAVI
|
3401004WL110731
|
RINA DAVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571713
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-015-004/1740
(LAPRA)
|
3401004000NRG24070320241780284
|
07/03/2024
|
SANJAY MUNDA
|
3401004WL110731
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571721
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-015-004/1742
(LAPRA)
|
3401004000NRG24070320241780285
|
07/03/2024
|
MANOJ MUNDA
|
3401004WL110731
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571696
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG24070320241779853
|
07/03/2024
|
RAM BALAK GANJHU
|
3401004WL110718
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571690
|
|
Mr. RAM BALAK GANJHU & RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-004/1803
(LAPRA)
|
3401004000NRG24070320241779855
|
07/03/2024
|
MEENA DEVI
|
3401004WL110718
|
MEENA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571735
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
43
|
KHELARI
|
JH-01-004-015-004/1821
(LAPRA)
|
3401004000NRG24070320241780351
|
07/03/2024
|
SWETA KUMARI
|
3401004WL110733
|
SWETA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571706
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-015-004/1823
(LAPRA)
|
3401004000NRG24070320241780352
|
07/03/2024
|
MUKUND THAKUR
|
3401004WL110733
|
MUKUND THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571695
|
|
MAKUND THAKUR
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-015-004/214
(LAPRA)
|
3401004000NRG24070320241780287
|
07/03/2024
|
GOPAL MUNDA
|
3401004WL110731
|
GOPAL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571693
|
|
GOPAL MUNDA
|
IDBI BANK(607095)
|
|
46
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG24070320241780288
|
07/03/2024
|
KALI CHARAN MUNDA
|
3401004WL110731
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571714
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-015-004/387
(LAPRA)
|
3401004000NRG24070320241780355
|
07/03/2024
|
HARSH KUMAR
|
3401004WL110733
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571707
|
|
HARSH KUMAR S/O DHARMDEO THAKUR
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-015-004/398
(LAPRA)
|
3401004000NRG24070320241779856
|
07/03/2024
|
SUNITA DEVI
|
3401004WL110718
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571700
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-004/439
(LAPRA)
|
3401004000NRG24070320241780357
|
07/03/2024
|
INDU DEVI
|
3401004WL110733
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571699
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-004/754
(LAPRA)
|
3401004000NRG24070320241779861
|
07/03/2024
|
DILIP THAKUR
|
3401004WL110718
|
DILIP THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571702
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG24070320241780289
|
07/03/2024
|
KALICHARAN MUNDA
|
3401004WL110731
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571712
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69312
|
69312
|
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004000NRG24070320241780312
|
07/03/2024
|
SHITAL DEVI
|
3401004WL110732
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571758
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-015-001/1045
(LAPRA)
|
3401004000NRG24070320241780308
|
07/03/2024
|
MINA KUMARI
|
3401004WL110732
|
MINA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571865
|
|
MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-001/1231
(LAPRA)
|
3401004000NRG24070320241780040
|
07/03/2024
|
ANANT SAHU
|
3401004WL110724
|
ANANT SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571752
|
|
Mr. ANANT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-001/1421
(LAPRA)
|
3401004000NRG24070320241779986
|
07/03/2024
|
DEVANTI DEVI
|
3401004WL110723
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571756
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG24070320241780314
|
07/03/2024
|
LALU GANJHU
|
3401004WL110732
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571867
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG24070320241780315
|
07/03/2024
|
SHANICHARWA GANJHU
|
3401004WL110732
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571868
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/991
(LAPRA)
|
3401004000NRG24070320241780327
|
07/03/2024
|
SANGITA DEVI
|
3401004WL110732
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571863
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-002/1070
(LAPRA)
|
3401004000NRG24070320241780152
|
07/03/2024
|
ASHIYA PRAVEEN
|
3401004WL110727
|
ASHIYA PRAVEEN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571878
|
|
Mr. ASHIYA PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG24070320241780121
|
07/03/2024
|
BIRJA ORAON
|
3401004WL110726
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571870
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-002/1402
(LAPRA)
|
3401004000NRG24070320241780160
|
07/03/2024
|
RAJA LOHRA
|
3401004WL110727
|
RAJA LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571755
|
|
RAJA LOHRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHELARI
|
JH-01-004-015-002/432
(LAPRA)
|
3401004000NRG24070320241780170
|
07/03/2024
|
CHANDRASHEKHAR GOSWAMI
|
3401004WL110727
|
CHANDRASHEKHAR GOSWAMI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571751
|
|
CHANDRA SHEKHAR GOSW
|
BANK OF BARODA(606985)
|
|
63
|
KHELARI
|
JH-01-004-015-002/528
(LAPRA)
|
3401004000NRG24070320241779947
|
07/03/2024
|
FEKAN MUNDA
|
3401004WL110722
|
FEKAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571753
|
|
Fekna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-002/649
(LAPRA)
|
3401004000NRG24070320241780171
|
07/03/2024
|
MANJU DEVI
|
3401004WL110727
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571864
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-002/770
(LAPRA)
|
3401004000NRG24070320241779895
|
07/03/2024
|
ANIL ORAON
|
3401004WL110720
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571754
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG24070320241780276
|
07/03/2024
|
HARI PAHAN
|
3401004WL110731
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571869
|
|
Hari Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-004/1588
(LAPRA)
|
3401004000NRG24070320241780281
|
07/03/2024
|
VIJAY MUNDA
|
3401004WL110731
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571757
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-004/1744
(LAPRA)
|
3401004000NRG24070320241780286
|
07/03/2024
|
GAYATRI DEVI
|
3401004WL110731
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571866
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-004/749
(LAPRA)
|
3401004000NRG24070320241779859
|
07/03/2024
|
INDRADEV LOHRA
|
3401004WL110718
|
INDRADEV LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571750
|
|
Mr. INDRADEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-015-001/2089
(LAPRA)
|
3401004000NRG24070320241780151
|
07/03/2024
|
MUKESH MAHTO
|
3401004WL110727
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571871
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2583
(LAPRA)
|
3401004000NRG24070320241780088
|
07/03/2024
|
GAUTAM KUMAR
|
3401004WL110725
|
GAUTAM KUMAR
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571749
|
|
GAUTAM KUMAR S/O MUKESH PRASAD GUPTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-001/481
(LAPRA)
|
3401004000NRG24070320241780112
|
07/03/2024
|
DHIRAJ KUMAR GUPTA
|
3401004WL110726
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571748
|
|
DHIRAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-004-015-002/2511
(LAPRA)
|
3401004000NRG24070320241780166
|
07/03/2024
|
Jai Prakash Yadav
|
3401004WL110727
|
Jai Prakash Yadav
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571666
|
|
JAI PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-015-002/2512
(LAPRA)
|
3401004000NRG24070320241780167
|
07/03/2024
|
Sushan Devi
|
3401004WL110727
|
Sushan Devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571661
|
|
Mrs. SUSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004000NRG24070320241780316
|
07/03/2024
|
PAWAN CHANDRA SAHU
|
3401004WL110732
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571768
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/211
(LAPRA)
|
3401004000NRG24070320241780319
|
07/03/2024
|
NAGESHWAR GANJHU
|
3401004WL110732
|
NAGESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571773
|
|
Nageshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG24070320241780108
|
07/03/2024
|
MANJU ORAON
|
3401004WL110726
|
MANJU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571760
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG24070320241780109
|
07/03/2024
|
SONI DEVI
|
3401004WL110726
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571761
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG24070320241780225
|
07/03/2024
|
SONI DEVI
|
3401004WL110729
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571762
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG24070320241779930
|
07/03/2024
|
ANITA DEVI
|
3401004WL110722
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571763
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG24070320241780110
|
07/03/2024
|
SUKVA ORAON
|
3401004WL110726
|
SUKVA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571779
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24070320241780111
|
07/03/2024
|
MAHENDRA ORAON
|
3401004WL110726
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104571776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG24070320241780044
|
07/03/2024
|
MUNITA DEVI
|
3401004WL110724
|
MUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571780
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG24070320241780045
|
07/03/2024
|
NIRASO DEVI
|
3401004WL110724
|
NIRASO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571781
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG24070320241780046
|
07/03/2024
|
SANJAY ORAON
|
3401004WL110724
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571782
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG24070320241780047
|
07/03/2024
|
RIMA KUMARI
|
3401004WL110724
|
RIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571783
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG24070320241780048
|
07/03/2024
|
SARSWATI KUMARI
|
3401004WL110724
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571774
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG24070320241780049
|
07/03/2024
|
BUDHAN GHATVAR
|
3401004WL110724
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571775
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2513
(LAPRA)
|
3401004000NRG24070320241780050
|
07/03/2024
|
RAHUL RAM
|
3401004WL110724
|
RAHUL RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571764
|
|
Mr. RAHUL .RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2514
(LAPRA)
|
3401004000NRG24070320241780051
|
07/03/2024
|
MUNIYA DEVI
|
3401004WL110724
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571765
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2519
(LAPRA)
|
3401004000NRG24070320241780226
|
07/03/2024
|
MUNI DEVI
|
3401004WL110729
|
MUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571777
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2520
(LAPRA)
|
3401004000NRG24070320241780227
|
07/03/2024
|
MANORAMA DEVI
|
3401004WL110729
|
MANORAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571778
|
|
Manorama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2556
(LAPRA)
|
3401004000NRG24070320241780320
|
07/03/2024
|
NISHU KUMARI
|
3401004WL110732
|
NISHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571861
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004000NRG24070320241780321
|
07/03/2024
|
ANITA DEVI
|
3401004WL110732
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571860
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG24070320241780322
|
07/03/2024
|
URMILA DEVI
|
3401004WL110732
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571862
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG24070320241780323
|
07/03/2024
|
TANU KUMARI
|
3401004WL110732
|
TANU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571769
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG24070320241780324
|
07/03/2024
|
SABITA KUMARI
|
3401004WL110732
|
SABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571770
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24070320241780325
|
07/03/2024
|
PUSHPA KUMARI
|
3401004WL110732
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571771
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004000NRG24070320241780326
|
07/03/2024
|
ANCHAL KUMARI
|
3401004WL110732
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571772
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2647
(LAPRA)
|
3401004000NRG24070320241780228
|
07/03/2024
|
TIRATH PRASAD
|
3401004WL110729
|
TIRATH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571766
|
|
Tirath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2648
(LAPRA)
|
3401004000NRG24070320241780229
|
07/03/2024
|
VIKASH KUMAR SAHU
|
3401004WL110729
|
VIKASH KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571767
|
|
Vikash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2649
(LAPRA)
|
3401004000NRG24070320241780230
|
07/03/2024
|
SWETA KUMARI
|
3401004WL110729
|
SWETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571737
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2650
(LAPRA)
|
3401004000NRG24070320241780231
|
07/03/2024
|
RANJEET GANJHU
|
3401004WL110729
|
RANJEET GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571789
|
|
Ranjeet Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2651
(LAPRA)
|
3401004000NRG24070320241779931
|
07/03/2024
|
SUMITRA DEVI
|
3401004WL110722
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571790
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2653
(LAPRA)
|
3401004000NRG24070320241779932
|
07/03/2024
|
NIRMALA KUMARI
|
3401004WL110722
|
NIRMALA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571791
|
|
Nirmala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2654
(LAPRA)
|
3401004000NRG24070320241779933
|
07/03/2024
|
SIMPI KUMARI
|
3401004WL110722
|
SIMPI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571792
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2655
(LAPRA)
|
3401004000NRG24070320241779934
|
07/03/2024
|
PRAHALAD PRASAD SAHU
|
3401004WL110722
|
PRAHALAD PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571685
|
|
Prahalad Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2656
(LAPRA)
|
3401004000NRG24070320241779935
|
07/03/2024
|
BUDHANI DEVI
|
3401004WL110722
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571784
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2657
(LAPRA)
|
3401004000NRG24070320241779936
|
07/03/2024
|
RINKU DEVI
|
3401004WL110722
|
RINKU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571785
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2658
(LAPRA)
|
3401004000NRG24070320241779937
|
07/03/2024
|
KAVITA DEVI
|
3401004WL110722
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571786
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2659
(LAPRA)
|
3401004000NRG24070320241779938
|
07/03/2024
|
BABULAL MUNDA
|
3401004WL110722
|
BABULAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571787
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-002/13795
(LAPRA)
|
3401004000NRG24070320241780156
|
07/03/2024
|
SREEJAL GOSWAMI
|
3401004WL110727
|
SREEJAL GOSWAMI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571759
|
|
Sreejal Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-002/48
(LAPRA)
|
3401004000NRG24070320241779946
|
07/03/2024
|
BASDEO ORAON
|
3401004WL110722
|
BASDEO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571793
|
|
Basudev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-002/887
(LAPRA)
|
3401004000NRG24070320241780172
|
07/03/2024
|
SARITA DEVI
|
3401004WL110727
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571788
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
115
|
KHELARI
|
JH-01-004-015-001/1004
(LAPRA)
|
3401004000NRG24070320241779909
|
07/03/2024
|
SUNIL KUMAR RAM
|
3401004WL110721
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571847
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-001/1010
(LAPRA)
|
3401004000NRG24070320241780076
|
07/03/2024
|
BEBI DEVI
|
3401004WL110725
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571856
|
|
Mr. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-001/1011
(LAPRA)
|
3401004000NRG24070320241780077
|
07/03/2024
|
KULDEEP PRASAD SAHU
|
3401004WL110725
|
KULDEEP PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571859
|
|
Mr. KULDEEP PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-001/1017
(LAPRA)
|
3401004000NRG24070320241779980
|
07/03/2024
|
PRAMILA DEVI
|
3401004WL110723
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104571877
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-015-001/1018
(LAPRA)
|
3401004000NRG24070320241780078
|
07/03/2024
|
SARO DEVI
|
3401004WL110725
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571857
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-001/1022
(LAPRA)
|
3401004000NRG24070320241780079
|
07/03/2024
|
LALITA DEVI
|
3401004WL110725
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571808
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-001/1024
(LAPRA)
|
3401004000NRG24070320241779981
|
07/03/2024
|
PARMILA DEVI
|
3401004WL110723
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571815
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-015-001/1027
(LAPRA)
|
3401004000NRG24070320241780080
|
07/03/2024
|
MAMTA DEVI
|
3401004WL110725
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3104571811
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-015-001/1034
(LAPRA)
|
3401004000NRG24070320241779982
|
07/03/2024
|
ANJLI DEVI
|
3401004WL110723
|
ANJLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571844
|
|
Mrs. ANJLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-001/1038
(LAPRA)
|
3401004000NRG24070320241780081
|
07/03/2024
|
KAILA MUNDA
|
3401004WL110725
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571673
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-001/1044
(LAPRA)
|
3401004000NRG24070320241780082
|
07/03/2024
|
SULEKHA DEVI
|
3401004WL110725
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571874
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-015-001/1059
(LAPRA)
|
3401004000NRG24070320241780083
|
07/03/2024
|
VIJAY PRASAD
|
3401004WL110725
|
VIJAY PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571677
|
|
Mr. VIJAY PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-015-001/1180
(LAPRA)
|
3401004000NRG24070320241779983
|
07/03/2024
|
KUNTI DEVI
|
3401004WL110723
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571851
|
|
Mr. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-015-001/1182
(LAPRA)
|
3401004000NRG24070320241779880
|
07/03/2024
|
JASMATIYA DEVI
|
3401004WL110719
|
JASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571812
|
|
Mrs. YASHMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG24070320241780309
|
07/03/2024
|
SULENDRA BHUYAN
|
3401004WL110732
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571817
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG24070320241780310
|
07/03/2024
|
MINA DEVI
|
3401004WL110732
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571872
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/1222
(LAPRA)
|
3401004000NRG24070320241779910
|
07/03/2024
|
RUPNATH GANJHU
|
3401004WL110721
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571814
|
|
Mr. RUPNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-001/1224
(LAPRA)
|
3401004000NRG24070320241780348
|
07/03/2024
|
MAHABIR GANJHU
|
3401004WL110733
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571741
|
|
Mr. MAHAVIR GANJHU & BIRSI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-001/1240
(LAPRA)
|
3401004000NRG24070320241780084
|
07/03/2024
|
KAMLI DEVI
|
3401004WL110725
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571816
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-001/1243
(LAPRA)
|
3401004000NRG24070320241780085
|
07/03/2024
|
SARO DEVI
|
3401004WL110725
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571846
|
|
Saro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/12625
(LAPRA)
|
3401004000NRG24070320241780311
|
07/03/2024
|
SITA DEVI
|
3401004WL110732
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571873
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/12632
(LAPRA)
|
3401004000NRG24070320241779984
|
07/03/2024
|
RUPA KUMARI
|
3401004WL110723
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571821
|
|
Mrs. RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG24070320241780106
|
07/03/2024
|
JHANO DEVI
|
3401004WL110726
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571836
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/12648
(LAPRA)
|
3401004000NRG24070320241780041
|
07/03/2024
|
PARVATI DEVI
|
3401004WL110724
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571802
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG24070320241780107
|
07/03/2024
|
GEETA DEVI
|
3401004WL110726
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571829
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24070320241780222
|
07/03/2024
|
ALKA DEVI
|
3401004WL110729
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571843
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-015-001/1282
(LAPRA)
|
3401004000NRG24070320241779985
|
07/03/2024
|
KIRAN DEVI
|
3401004WL110723
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571835
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-015-001/1291
(LAPRA)
|
3401004000NRG24070320241780086
|
07/03/2024
|
LAKHPATI BHUIYAN
|
3401004WL110725
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571809
|
|
Mr. LAKHPATI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-015-001/1445
(LAPRA)
|
3401004000NRG24070320241779911
|
07/03/2024
|
PAWAN KUMAR BHAGAT
|
3401004WL110721
|
PAWAN KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571674
|
|
PAWAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
144
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG24070320241780313
|
07/03/2024
|
KHUSHBOO DEVI
|
3401004WL110732
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571820
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-015-001/1731
(LAPRA)
|
3401004000NRG24070320241779987
|
07/03/2024
|
KUJALI DEVI
|
3401004WL110723
|
KUJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571841
|
|
Mrs. KUJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-015-001/1913
(LAPRA)
|
3401004000NRG24070320241779988
|
07/03/2024
|
RAJESH BHUYAN
|
3401004WL110723
|
RAJESH BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571669
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-001/1920
(LAPRA)
|
3401004000NRG24070320241779881
|
07/03/2024
|
RAJU MUNDA
|
3401004WL110719
|
RAJU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571838
|
|
Mr. RAJU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-015-001/1921
(LAPRA)
|
3401004000NRG24070320241779882
|
07/03/2024
|
ANIL BHUIYAN
|
3401004WL110719
|
ANIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571849
|
|
Mr. ANIL BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2016
(LAPRA)
|
3401004000NRG24070320241780144
|
07/03/2024
|
SHANKAR YADAV
|
3401004WL110727
|
SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571679
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2018
(LAPRA)
|
3401004000NRG24070320241780145
|
07/03/2024
|
UMESH YADAV
|
3401004WL110727
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571810
|
|
Mr. UMESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2019
(LAPRA)
|
3401004000NRG24070320241780146
|
07/03/2024
|
CHANDRAWATI DEVI
|
3401004WL110727
|
CHANDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571797
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-015-001/2027
(LAPRA)
|
3401004000NRG24070320241780147
|
07/03/2024
|
ANITA DEVI
|
3401004WL110727
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571795
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
153
|
KHELARI
|
JH-01-004-015-001/2032
(LAPRA)
|
3401004000NRG24070320241780149
|
07/03/2024
|
UMESH YADAV
|
3401004WL110727
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571828
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG24070320241779989
|
07/03/2024
|
BABITA KUMARI
|
3401004WL110723
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571667
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-015-001/2041
(LAPRA)
|
3401004000NRG24070320241779990
|
07/03/2024
|
SANMATIYA DEVI
|
3401004WL110723
|
SANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571830
|
|
Mrs. SANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-015-001/2063
(LAPRA)
|
3401004000NRG24070320241779913
|
07/03/2024
|
ASHOK KUMAR SAHU
|
3401004WL110721
|
ASHOK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571807
|
|
Mr. ASHOK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-015-001/2066
(LAPRA)
|
3401004000NRG24070320241779914
|
07/03/2024
|
FULO DEVI
|
3401004WL110721
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571826
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2067
(LAPRA)
|
3401004000NRG24070320241779915
|
07/03/2024
|
SURMILA DEVI
|
3401004WL110721
|
SURMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571803
|
|
Mrs. SURMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004000NRG24070320241780318
|
07/03/2024
|
BINDU KUMARI
|
3401004WL110732
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571739
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/2077
(LAPRA)
|
3401004000NRG24070320241780087
|
07/03/2024
|
SUNITA DEVI
|
3401004WL110725
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571665
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-015-001/2080
(LAPRA)
|
3401004000NRG24070320241780043
|
07/03/2024
|
ANITA DEVI
|
3401004WL110724
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571738
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-015-001/2088
(LAPRA)
|
3401004000NRG24070320241780150
|
07/03/2024
|
ROSE MARY BECK
|
3401004WL110727
|
ROSE MARY BECK
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104571806
|
|
Mrs. ROSE MARY BECK
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-015-001/2210
(LAPRA)
|
3401004000NRG24070320241779991
|
07/03/2024
|
Gita devi
|
3401004WL110723
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571743
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-015-001/2214
(LAPRA)
|
3401004000NRG24070320241779992
|
07/03/2024
|
Ganga kumari
|
3401004WL110723
|
Ganga kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571823
|
|
Miss. GANGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-015-001/2581
(LAPRA)
|
3401004000NRG24070320241780349
|
07/03/2024
|
ANITA DEVI
|
3401004WL110733
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571683
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-015-001/2584
(LAPRA)
|
3401004000NRG24070320241780089
|
07/03/2024
|
SUSHMA KUMARI
|
3401004WL110725
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571745
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-015-001/503
(LAPRA)
|
3401004000NRG24070320241779940
|
07/03/2024
|
BANPAL PRASAD SINGH
|
3401004WL110722
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571794
|
|
Mr. BANPAL PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-015-001/653
(LAPRA)
|
3401004000NRG24070320241779916
|
07/03/2024
|
PANKAJ BHAGAT
|
3401004WL110721
|
PANKAJ BHAGAT
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104571676
|
|
PANKAJ BHAGAT
|
BANK OF INDIA(508505)
|
|
169
|
KHELARI
|
JH-01-004-015-001/710
(LAPRA)
|
3401004000NRG24070320241779917
|
07/03/2024
|
MANOJ SAHU
|
3401004WL110721
|
MANOJ SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571852
|
|
Mr. MANOJ SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG24070320241779942
|
07/03/2024
|
PANKAJ KUMAR
|
3401004WL110722
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571672
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG24070320241779943
|
07/03/2024
|
MADAN PRASAD
|
3401004WL110722
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571796
|
|
MADAN PRASAD
|
BANK OF INDIA(508505)
|
|
172
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24070320241779944
|
07/03/2024
|
DROPADI DEVI
|
3401004WL110722
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571664
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
173
|
KHELARI
|
JH-01-004-015-001/741
(LAPRA)
|
3401004000NRG24070320241780052
|
07/03/2024
|
SUSHMA DEVI
|
3401004WL110724
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571824
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-015-001/742
(LAPRA)
|
3401004000NRG24070320241780053
|
07/03/2024
|
SIVAN DEVI
|
3401004WL110724
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571825
|
|
Mrs. SIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-015-002/1106
(LAPRA)
|
3401004000NRG24070320241779993
|
07/03/2024
|
SUJIT SAHU
|
3401004WL110723
|
SUJIT SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571850
|
|
Mr. SUJIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-015-002/1111
(LAPRA)
|
3401004000NRG24070320241780118
|
07/03/2024
|
AVINASH KUMAR
|
3401004WL110726
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571854
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
177
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24070320241780120
|
07/03/2024
|
RITA DEVI
|
3401004WL110726
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571819
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-002/1293
(LAPRA)
|
3401004000NRG24070320241779888
|
07/03/2024
|
KARMPAL MUNDA
|
3401004WL110720
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571680
|
|
Mr. KARAMPAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-015-002/1295
(LAPRA)
|
3401004000NRG24070320241779889
|
07/03/2024
|
SITA DEVI
|
3401004WL110720
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571681
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-002/1304
(LAPRA)
|
3401004000NRG24070320241779890
|
07/03/2024
|
SANTOSH KR BHAGAT
|
3401004WL110720
|
SANTOSH KR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571858
|
|
Mr. SANTOSH KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-015-002/1349
(LAPRA)
|
3401004000NRG24070320241779891
|
07/03/2024
|
PRATIMA MINZ
|
3401004WL110720
|
PRATIMA MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571818
|
|
Mr. PRATIMA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-015-002/13792
(LAPRA)
|
3401004000NRG24070320241780153
|
07/03/2024
|
AMIT KUMAR GUPTA
|
3401004WL110727
|
AMIT KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571747
|
|
Mr. Amit Kumar Gupta
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-015-002/13794
(LAPRA)
|
3401004000NRG24070320241780155
|
07/03/2024
|
ALOK KUMAR YADAV
|
3401004WL110727
|
ALOK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571744
|
|
Mr. ALOK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-015-002/13797
(LAPRA)
|
3401004000NRG24070320241780157
|
07/03/2024
|
SHILPA KUMARI
|
3401004WL110727
|
SHILPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571742
|
|
Mrs. SHILPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-015-002/13801
(LAPRA)
|
3401004000NRG24070320241780159
|
07/03/2024
|
SHERST GOSWAMI
|
3401004WL110727
|
SHERST GOSWAMI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571746
|
|
Mr. SHERST GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-015-002/1413
(LAPRA)
|
3401004000NRG24070320241779892
|
07/03/2024
|
VIKASH KUMAR GUPTA
|
3401004WL110720
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571845
|
|
Mr. VIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-015-002/1419
(LAPRA)
|
3401004000NRG24070320241780272
|
07/03/2024
|
PRIYA KUMARI
|
3401004WL110731
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571875
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-015-002/156
(LAPRA)
|
3401004000NRG24070320241780122
|
07/03/2024
|
RAMKISHUN MUNDA
|
3401004WL110726
|
RAMKISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571876
|
|
Ramkishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-015-002/1587
(LAPRA)
|
3401004000NRG24070320241780273
|
07/03/2024
|
SUMANTI DEVI
|
3401004WL110731
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571842
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG24070320241780274
|
07/03/2024
|
SONIYA KUMARI
|
3401004WL110731
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571833
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-015-002/1711
(LAPRA)
|
3401004000NRG24070320241780162
|
07/03/2024
|
MANISHA KUMARI
|
3401004WL110727
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571663
|
|
MANISHA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
192
|
KHELARI
|
JH-01-004-015-002/1712
(LAPRA)
|
3401004000NRG24070320241780163
|
07/03/2024
|
ASHA KUMARI
|
3401004WL110727
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571798
|
|
ASHA KUMARI D/O K.C. WORAH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-015-002/1713
(LAPRA)
|
3401004000NRG24070320241780164
|
07/03/2024
|
USHA KUMARI
|
3401004WL110727
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571662
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-015-002/1723
(LAPRA)
|
3401004000NRG24070320241779893
|
07/03/2024
|
MANOJ KUMAR YADAV
|
3401004WL110720
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571827
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-015-002/1724
(LAPRA)
|
3401004000NRG24070320241779894
|
07/03/2024
|
BASANTI DEVI
|
3401004WL110720
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571840
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG24070320241780124
|
07/03/2024
|
PUJA DEVI
|
3401004WL110726
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571668
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-015-002/2030
(LAPRA)
|
3401004000NRG24070320241780165
|
07/03/2024
|
CHHOTU MUNDA
|
3401004WL110727
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571839
|
|
CHHOTU MUNDA SO BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
198
|
KHELARI
|
JH-01-004-015-002/2709
(LAPRA)
|
3401004000NRG24070320241780169
|
07/03/2024
|
DEVCHAND GHATWAR
|
3401004WL110727
|
DEVCHAND GHATWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571801
|
|
DEWCHANDRA DHARWAR
|
BANK OF INDIA(508505)
|
|
199
|
KHELARI
|
JH-01-004-015-002/2714
(LAPRA)
|
3401004000NRG24070320241779994
|
07/03/2024
|
BIBHUWA MUNDA
|
3401004WL110723
|
BIBHUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571831
|
|
Mr. BIBHUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG24070320241780275
|
07/03/2024
|
UMESH MEHTA
|
3401004WL110731
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571855
|
|
Mr. UMESH MEHTA & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG24070320241780277
|
07/03/2024
|
RENU DEVI
|
3401004WL110731
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571671
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-015-002/888
(LAPRA)
|
3401004000NRG24070320241780173
|
07/03/2024
|
BASANTI DEVI
|
3401004WL110727
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571804
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-015-002/980
(LAPRA)
|
3401004000NRG24070320241780278
|
07/03/2024
|
AMRIKA GHATVAR
|
3401004WL110731
|
AMRIKA GHATVAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571853
|
|
Mr. AMRIKA GHATWAR& ETWARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-015-004/1263
(LAPRA)
|
3401004000NRG24070320241779848
|
07/03/2024
|
RAVINDRA MAHTO
|
3401004WL110718
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571800
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-015-004/1266
(LAPRA)
|
3401004000NRG24070320241779849
|
07/03/2024
|
YOGINDAR MAHTO
|
3401004WL110718
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571805
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-015-004/1639
(LAPRA)
|
3401004000NRG24070320241779850
|
07/03/2024
|
KAUSHALYA DEVI
|
3401004WL110718
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571822
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG24070320241779851
|
07/03/2024
|
SUNITA DEVI
|
3401004WL110718
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571837
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-015-004/1764
(LAPRA)
|
3401004000NRG24070320241779852
|
07/03/2024
|
JANGLI DEVI
|
3401004WL110718
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571813
|
|
Mrs. JAGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-015-004/1793
(LAPRA)
|
3401004000NRG24070320241779854
|
07/03/2024
|
SANDIP GANJHU
|
3401004WL110718
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571740
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-015-004/313
(LAPRA)
|
3401004000NRG24070320241780353
|
07/03/2024
|
MANJU DEVI
|
3401004WL110733
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571684
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-004/386
(LAPRA)
|
3401004000NRG24070320241780354
|
07/03/2024
|
NEERAJ THAKUR
|
3401004WL110733
|
NEERAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571670
|
|
Mr. NIRAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-015-004/400
(LAPRA)
|
3401004000NRG24070320241780356
|
07/03/2024
|
UMESH GANJHU
|
3401004WL110733
|
UMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571682
|
|
Mr. UMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
KHELARI
|
JH-01-004-015-004/715
(LAPRA)
|
3401004000NRG24070320241779857
|
07/03/2024
|
BASUDEV THAKUR
|
3401004WL110718
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571848
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
KHELARI
|
JH-01-004-015-004/747
(LAPRA)
|
3401004000NRG24070320241779858
|
07/03/2024
|
SAKHO DEVI
|
3401004WL110718
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104571799
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG24070320241779860
|
07/03/2024
|
SIMAL THAKUR
|
3401004WL110718
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571832
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-015-004/764
(LAPRA)
|
3401004000NRG24070320241779862
|
07/03/2024
|
JULI DEVI
|
3401004WL110718
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571834
|
|
Mrs. JULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG24070320241779863
|
07/03/2024
|
BANDHAN GANJHU
|
3401004WL110718
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104571678
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-017-004/1541
(MAYAPUR)
|
3401004000NRG24070320241780090
|
07/03/2024
|
GAURAV GUPTA
|
3401004WL110725
|
GAURAV GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104571675
|
|
Mr. GAURAV KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139308
|
139308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294804
|
294804
|
|
|
|
|
|
|
|