|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-015-001/821
(LAPRA)
|
3401004000NRG24061120231334904
|
06/11/2023
|
SUKARA GANJHU
|
3401004WL079112
|
SUKARA GANJHU
|
00048
|
BKID0004901
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7970162013
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24061120231334963
|
06/11/2023
|
BHARAT PRASAD SAHU
|
3401004WL079114
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162014
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24061120231334965
|
06/11/2023
|
LAKY KUMAR
|
3401004WL079114
|
LAKY KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162027
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2530
(LAPRA)
|
3401004000NRG24061120231334995
|
06/11/2023
|
KHEL KUNWAR NAGWANI
|
3401004WL079115
|
KHEL KUNWAR NAGWANI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162015
|
|
khel kunwar nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2531
(LAPRA)
|
3401004000NRG24061120231334996
|
06/11/2023
|
CHHEDI LAL SAMLE
|
3401004WL079115
|
CHHEDI LAL SAMLE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162016
|
|
Chhedi Lal Samle
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/640
(LAPRA)
|
3401004000NRG24061120231335032
|
06/11/2023
|
AMAN PRASAD
|
3401004WL079116
|
AMAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162020
|
|
AMAN PRASAD
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1580
(LAPRA)
|
3401004000NRG24061120231334830
|
06/11/2023
|
KARMA GANJHU
|
3401004WL079108
|
KARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162019
|
|
KARMA GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1582
(LAPRA)
|
3401004000NRG24061120231334831
|
06/11/2023
|
BANDHAN GANJHU
|
3401004WL079108
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162025
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1737
(LAPRA)
|
3401004000NRG24061120231334833
|
06/11/2023
|
SUBODH KUMAR THAKUR
|
3401004WL079108
|
SUBODH KUMAR THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162017
|
|
SUBODH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG24061120231334834
|
06/11/2023
|
RAM BALAK GANJHU
|
3401004WL079108
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162018
|
|
Mr. RAM BALAK GANJHU & RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1794
(LAPRA)
|
3401004000NRG24061120231334801
|
06/11/2023
|
SARBI DEVI
|
3401004WL079107
|
SARBI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162021
|
|
SARBI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1803
(LAPRA)
|
3401004000NRG24061120231334835
|
06/11/2023
|
MEENA DEVI
|
3401004WL079108
|
MEENA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162026
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
13
|
KHELARI
|
JH-01-004-015-004/399
(LAPRA)
|
3401004000NRG24061120231334837
|
06/11/2023
|
ARJUN GANJHU
|
3401004WL079108
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162022
|
|
Mr. ARJUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-004/754
(LAPRA)
|
3401004000NRG24061120231334808
|
06/11/2023
|
DILIP THAKUR
|
3401004WL079107
|
DILIP THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162023
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/90
(LAPRA)
|
3401004000NRG24061120231334839
|
06/11/2023
|
PUSAN GANJHU
|
3401004WL079108
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162024
|
|
PUSNA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-015-001/2143
(LAPRA)
|
3401004000NRG24061120231335019
|
06/11/2023
|
PRIYANKA KUMARI
|
3401004WL079116
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162012
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-015-001/2266
(LAPRA)
|
3401004000NRG24061120231334897
|
06/11/2023
|
ANKIT GANJHU
|
3401004WL079112
|
ANKIT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161944
|
|
Ankit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG24061120231335020
|
06/11/2023
|
RAHUL KUMAR
|
3401004WL079116
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161949
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG24061120231334929
|
06/11/2023
|
UDAY KUMAR
|
3401004WL079113
|
UDAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161950
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24061120231334930
|
06/11/2023
|
SACHIN KUMAR
|
3401004WL079113
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161951
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24061120231334931
|
06/11/2023
|
DHANI KUMAR
|
3401004WL079113
|
DHANI KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161952
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24061120231334932
|
06/11/2023
|
SHAN DEVI
|
3401004WL079113
|
SHAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161966
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24061120231334933
|
06/11/2023
|
PURNIMA KUMARI
|
3401004WL079113
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161964
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2364
(LAPRA)
|
3401004000NRG24061120231334898
|
06/11/2023
|
JAGADEESH GANJHU
|
3401004WL079112
|
JAGADEESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161943
|
|
Jagadeesh Prasad Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004000NRG24061120231334989
|
06/11/2023
|
NIRA DEVI
|
3401004WL079115
|
NIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161942
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004000NRG24061120231334990
|
06/11/2023
|
RAJESH KUMAR
|
3401004WL079115
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161941
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2367
(LAPRA)
|
3401004000NRG24061120231334991
|
06/11/2023
|
MONGARAI DEVI
|
3401004WL079115
|
MONGARAI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161940
|
|
Mongara Bai Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004000NRG24061120231334992
|
06/11/2023
|
ANGARLAL ORAON
|
3401004WL079115
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161939
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG24061120231334934
|
06/11/2023
|
DHANAI GANJHU
|
3401004WL079113
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161963
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG24061120231334935
|
06/11/2023
|
GOPAL KUMAR
|
3401004WL079113
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161962
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG24061120231334936
|
06/11/2023
|
VIJAY KUMAR
|
3401004WL079113
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161961
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2373
(LAPRA)
|
3401004000NRG24061120231334937
|
06/11/2023
|
KANTA DEVI
|
3401004WL079113
|
KANTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161965
|
|
Kanta Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG24061120231334938
|
06/11/2023
|
PURUSHOTTAM MUNDA
|
3401004WL079113
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161948
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG24061120231334939
|
06/11/2023
|
ROHIT KUMAR
|
3401004WL079113
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161969
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2376
(LAPRA)
|
3401004000NRG24061120231334940
|
06/11/2023
|
SARSVATI DEVI
|
3401004WL079113
|
SARSVATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161968
|
|
Sarasvatidevi Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004000NRG24061120231334941
|
06/11/2023
|
SUNITA DEVI
|
3401004WL079113
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161967
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2378
(LAPRA)
|
3401004000NRG24061120231334942
|
06/11/2023
|
MANTORA DEVI
|
3401004WL079113
|
MANTORA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161953
|
|
Mantora Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004000NRG24061120231334943
|
06/11/2023
|
DIPAK KUMAR
|
3401004WL079113
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161954
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004000NRG24061120231334944
|
06/11/2023
|
KAPIL GANJHU
|
3401004WL079113
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161955
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2382
(LAPRA)
|
3401004000NRG24061120231334945
|
06/11/2023
|
SANTOSH KUMAR
|
3401004WL079113
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161956
|
|
Santosh Kumar Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2389
(LAPRA)
|
3401004000NRG24061120231334966
|
06/11/2023
|
LATA CHOUHAN
|
3401004WL079114
|
LATA CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161957
|
|
Lata Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004000NRG24061120231334967
|
06/11/2023
|
SARASWATI CHOUHAN
|
3401004WL079114
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161958
|
|
Saraswati Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2391
(LAPRA)
|
3401004000NRG24061120231334993
|
06/11/2023
|
NAVAL KUMAR CHOUHAN
|
3401004WL079115
|
NAVAL KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161959
|
|
Naval Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2392
(LAPRA)
|
3401004000NRG24061120231334994
|
06/11/2023
|
SANTOSHI BAI SAHU
|
3401004WL079115
|
SANTOSHI BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161960
|
|
Santoshi Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG24061120231334968
|
06/11/2023
|
SUMAN KUMARI
|
3401004WL079114
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161970
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2413
(LAPRA)
|
3401004000NRG24061120231334969
|
06/11/2023
|
BIGHA RAM GANJHU
|
3401004WL079114
|
BIGHA RAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161971
|
|
Baiga Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2414
(LAPRA)
|
3401004000NRG24061120231334970
|
06/11/2023
|
BINDIYA KUMARI
|
3401004WL079114
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161972
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2415
(LAPRA)
|
3401004000NRG24061120231334971
|
06/11/2023
|
SAHODRA DEVI
|
3401004WL079114
|
SAHODRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161973
|
|
Sahodra Bai Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2416
(LAPRA)
|
3401004000NRG24061120231334972
|
06/11/2023
|
YASHODA DEVI
|
3401004WL079114
|
YASHODA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161974
|
|
Yashoda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2417
(LAPRA)
|
3401004000NRG24061120231334973
|
06/11/2023
|
MANGLI DEVI
|
3401004WL079114
|
MANGLI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161975
|
|
Mangli Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2419
(LAPRA)
|
3401004000NRG24061120231334974
|
06/11/2023
|
RAJKUMAR GANJHU
|
3401004WL079114
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161976
|
|
Rajkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG24061120231334975
|
06/11/2023
|
HITRAM MUNDA
|
3401004WL079114
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161977
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2535
(LAPRA)
|
3401004000NRG24061120231335021
|
06/11/2023
|
KHUSHABU KUMARI
|
3401004WL079116
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161986
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG24061120231335022
|
06/11/2023
|
MINASH GANJHU
|
3401004WL079116
|
MINASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161983
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004000NRG24061120231335023
|
06/11/2023
|
SANTOSH KUMAR GANJHU
|
3401004WL079116
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161984
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004000NRG24061120231335024
|
06/11/2023
|
ANIL GANJHU
|
3401004WL079116
|
ANIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161985
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004000NRG24061120231335025
|
06/11/2023
|
MUNIYA DEVI
|
3401004WL079116
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161982
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004000NRG24061120231335026
|
06/11/2023
|
ANITA DEVI
|
3401004WL079116
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161981
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004000NRG24061120231335027
|
06/11/2023
|
KAVITA DEVI
|
3401004WL079116
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161978
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004000NRG24061120231335028
|
06/11/2023
|
PREM GANJHU
|
3401004WL079116
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161979
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG24061120231335029
|
06/11/2023
|
SUNIL GANJHU
|
3401004WL079116
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161980
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/715
(LAPRA)
|
3401004000NRG24061120231334997
|
06/11/2023
|
SON KUNWAR MUNDA
|
3401004WL079115
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161936
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/812
(LAPRA)
|
3401004000NRG24061120231334899
|
06/11/2023
|
PINTU GANJHU
|
3401004WL079112
|
PINTU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161935
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/813
(LAPRA)
|
3401004000NRG24061120231334900
|
06/11/2023
|
RINKI KUMARI
|
3401004WL079112
|
RINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161934
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/815
(LAPRA)
|
3401004000NRG24061120231334901
|
06/11/2023
|
FULAWA DEVI
|
3401004WL079112
|
FULAWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161933
|
|
Fulawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/817
(LAPRA)
|
3401004000NRG24061120231334902
|
06/11/2023
|
LALMUNI KUMARI
|
3401004WL079112
|
LALMUNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161932
|
|
Lalmuni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/818
(LAPRA)
|
3401004000NRG24061120231334903
|
06/11/2023
|
HIRAMUNI DEVI
|
3401004WL079112
|
HIRAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161931
|
|
Hiramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/822
(LAPRA)
|
3401004000NRG24061120231334905
|
06/11/2023
|
LUTHARI DEVI
|
3401004WL079112
|
LUTHARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161930
|
|
Luthari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/825
(LAPRA)
|
3401004000NRG24061120231334906
|
06/11/2023
|
MANITA KUMARI
|
3401004WL079112
|
MANITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161929
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/827
(LAPRA)
|
3401004000NRG24061120231334907
|
06/11/2023
|
SONAMATI KUMARI
|
3401004WL079112
|
SONAMATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161928
|
|
Sonamati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/831
(LAPRA)
|
3401004000NRG24061120231334908
|
06/11/2023
|
PARINA DEVI
|
3401004WL079112
|
PARINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161927
|
|
Parina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/836
(LAPRA)
|
3401004000NRG24061120231334909
|
06/11/2023
|
MASOMAS SUMI
|
3401004WL079112
|
MASOMAS SUMI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161923
|
|
Masomas Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/841
(LAPRA)
|
3401004000NRG24061120231334910
|
06/11/2023
|
BANGI MASOMAT
|
3401004WL079112
|
BANGI MASOMAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161926
|
|
Bangi Mosomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/847
(LAPRA)
|
3401004000NRG24061120231334911
|
06/11/2023
|
SAPNA KUMARI
|
3401004WL079112
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161925
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/848
(LAPRA)
|
3401004000NRG24061120231334912
|
06/11/2023
|
CHAWAINATH PASWAN
|
3401004WL079112
|
CHAWAINATH PASWAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161924
|
|
Chawainath Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/892
(LAPRA)
|
3401004000NRG24061120231334998
|
06/11/2023
|
SONLAL GANJHU
|
3401004WL079115
|
SONLAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161945
|
|
Sonlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/914
(LAPRA)
|
3401004000NRG24061120231334999
|
06/11/2023
|
LATA SAHU
|
3401004WL079115
|
LATA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161937
|
|
Lata Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/915
(LAPRA)
|
3401004000NRG24061120231335000
|
06/11/2023
|
SARJU RAM SAHU
|
3401004WL079115
|
SARJU RAM SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161938
|
|
Sarju Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/916
(LAPRA)
|
3401004000NRG24061120231335001
|
06/11/2023
|
SUMAN SAHU
|
3401004WL079115
|
SUMAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161946
|
|
Suman Bai Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/917
(LAPRA)
|
3401004000NRG24061120231335002
|
06/11/2023
|
LAXMI DEVI
|
3401004WL079115
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161947
|
|
Laxmi Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/935
(LAPRA)
|
3401004000NRG24061120231335035
|
06/11/2023
|
RAJNI KUMARI
|
3401004WL079116
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970161922
|
|
Rajni Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88464
|
88464
|
|
|
|
|
|
|
|
|
82
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24061120231334964
|
06/11/2023
|
SAVITRI DEVI
|
3401004WL079114
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161987
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2049
(LAPRA)
|
3401004000NRG24061120231335017
|
06/11/2023
|
TUPAN GANJHU
|
3401004WL079116
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161993
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004000NRG24061120231335018
|
06/11/2023
|
SARITA DEVI
|
3401004WL079116
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162005
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/634
(LAPRA)
|
3401004000NRG24061120231335030
|
06/11/2023
|
SHUBHAM PRASAD SAHU
|
3401004WL079116
|
SHUBHAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161999
|
|
Mr. SHUBHAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-015-001/636
(LAPRA)
|
3401004000NRG24061120231335031
|
06/11/2023
|
MANOJ KUMAR
|
3401004WL079116
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161996
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-015-001/642
(LAPRA)
|
3401004000NRG24061120231335033
|
06/11/2023
|
ANAND KUMAR
|
3401004WL079116
|
ANAND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162011
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-015-001/647
(LAPRA)
|
3401004000NRG24061120231335034
|
06/11/2023
|
SHILA DEVI
|
3401004WL079116
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161990
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-015-004/1259
(LAPRA)
|
3401004000NRG24061120231334827
|
06/11/2023
|
PADUM DEVI
|
3401004WL079108
|
PADUM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162000
|
|
Mrs. PADUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-015-004/1263
(LAPRA)
|
3401004000NRG24061120231334828
|
06/11/2023
|
RAVINDRA MAHTO
|
3401004WL079108
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161989
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-004/1265
(LAPRA)
|
3401004000NRG24061120231334793
|
06/11/2023
|
KARI GANJHU
|
3401004WL079107
|
KARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161995
|
|
Mr. KARI GANJHU & NEELAM DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-015-004/1266
(LAPRA)
|
3401004000NRG24061120231334829
|
06/11/2023
|
YOGINDAR MAHTO
|
3401004WL079108
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161991
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-015-004/1636
(LAPRA)
|
3401004000NRG24061120231334794
|
06/11/2023
|
SUDHIR GANJHU
|
3401004WL079107
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161997
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-015-004/1639
(LAPRA)
|
3401004000NRG24061120231334795
|
06/11/2023
|
KAUSHALYA DEVI
|
3401004WL079107
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162001
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG24061120231334832
|
06/11/2023
|
SUNITA DEVI
|
3401004WL079108
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162006
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-015-004/1643
(LAPRA)
|
3401004000NRG24061120231334796
|
06/11/2023
|
BHUKNA GANJHU
|
3401004WL079107
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161998
|
|
Mr. BHUKNA GANJHU & MEENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-015-004/1649
(LAPRA)
|
3401004000NRG24061120231334797
|
06/11/2023
|
KAJAL KUMARI
|
3401004WL079107
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162009
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-015-004/1650
(LAPRA)
|
3401004000NRG24061120231334798
|
06/11/2023
|
MANGRA GANJHU
|
3401004WL079107
|
MANGRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162002
|
|
Mr. MANGRA GANJHU & PATWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-015-004/1764
(LAPRA)
|
3401004000NRG24061120231334799
|
06/11/2023
|
JANGLI DEVI
|
3401004WL079107
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161992
|
|
Mrs. JAGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-015-004/1792
(LAPRA)
|
3401004000NRG24061120231334800
|
06/11/2023
|
SURAJ THAKUR
|
3401004WL079107
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162029
|
|
Mr. SURAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-015-004/1802
(LAPRA)
|
3401004000NRG24061120231334802
|
06/11/2023
|
ROHIT GANJHU
|
3401004WL079107
|
ROHIT GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162028
|
|
Mr. ROHIT GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-004/1805
(LAPRA)
|
3401004000NRG24061120231334803
|
06/11/2023
|
PUNAM DEVI
|
3401004WL079107
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162030
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-015-004/1808
(LAPRA)
|
3401004000NRG24061120231334804
|
06/11/2023
|
SUNITA DEVI
|
3401004WL079107
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162007
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG24061120231334836
|
06/11/2023
|
MUTKI DEVI
|
3401004WL079108
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162008
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-004/715
(LAPRA)
|
3401004000NRG24061120231334805
|
06/11/2023
|
BASUDEV THAKUR
|
3401004WL079107
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161994
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-004/747
(LAPRA)
|
3401004000NRG24061120231334806
|
06/11/2023
|
SAKHO DEVI
|
3401004WL079107
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970161988
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG24061120231334807
|
06/11/2023
|
SIMAL THAKUR
|
3401004WL079107
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162003
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-004/764
(LAPRA)
|
3401004000NRG24061120231334838
|
06/11/2023
|
JULI DEVI
|
3401004WL079108
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162004
|
|
Mrs. JULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG24061120231334809
|
06/11/2023
|
BANDHAN GANJHU
|
3401004WL079107
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970162010
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148656
|
148656
|
|
|
|
|
|
|
|