|
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)
|
3401004000NRG24060220241641558
|
07/02/2024
|
Anita Kumari
|
3401004WL101199
|
Anita Kumari
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508931
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1605
(LAPRA)
|
3401004000NRG24060220241641615
|
07/02/2024
|
SANTOSH KUMAR MUNDA
|
3401004WL101202
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508964
|
|
Mr. SANTOSH KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1944
(LAPRA)
|
3401004000NRG24060220241641763
|
07/02/2024
|
KALAWATI DEVI
|
3401004WL101207
|
KALAWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508939
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-002/13793
(LAPRA)
|
3401004000NRG24060220241641656
|
07/02/2024
|
SURAJ KUMAR
|
3401004WL101203
|
SURAJ KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508934
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-002/13798
(LAPRA)
|
3401004000NRG24060220241641660
|
07/02/2024
|
PRAKASH KUMAR
|
3401004WL101203
|
PRAKASH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508940
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-002/1707
(LAPRA)
|
3401004000NRG24060220241641663
|
07/02/2024
|
RAJESH MAHO
|
3401004WL101203
|
RAJESH MAHO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508946
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-002/2668
(LAPRA)
|
3401004000NRG24060220241641667
|
07/02/2024
|
SHIVA NAND GIRI
|
3401004WL101203
|
SHIVA NAND GIRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508947
|
|
MR SHIVANAND GIRI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1550
(LAPRA)
|
3401004000NRG24060220241641597
|
07/02/2024
|
DHARMDEV THAKUR
|
3401004WL101201
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2355508965
|
|
Mr. DHARMDEV THAKUR & RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG24060220241641600
|
07/02/2024
|
RUDAN DEVI
|
3401004WL101201
|
RUDAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508945
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/2729
(LAPRA)
|
3401004000NRG24060220241641559
|
07/02/2024
|
Nisha Kumari
|
3401004WL101199
|
Nisha Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508944
|
|
Nisha Kumari
|
INDUSIND BANK(607189)
|
|
11
|
KHELARI
|
JH-01-004-015-004/2731
(LAPRA)
|
3401004000NRG24060220241641560
|
07/02/2024
|
Manisha kumari
|
3401004WL101199
|
Manisha kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508938
|
|
Manisha kumari
|
INDUSIND BANK(607189)
|
|
12
|
KHELARI
|
JH-01-004-015-004/351
(LAPRA)
|
3401004000NRG24060220241641623
|
07/02/2024
|
AJAY KUMAR GANJHU
|
3401004WL101202
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508941
|
|
Ajay Kumar Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KHELARI
|
JH-01-004-015-004/353
(LAPRA)
|
3401004000NRG24060220241641624
|
07/02/2024
|
BIJAY KUMAR GANJHU
|
3401004WL101202
|
BIJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508935
|
|
BIJAY GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/356
(LAPRA)
|
3401004000NRG24060220241641625
|
07/02/2024
|
GANESH MUNDA
|
3401004WL101202
|
GANESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508942
|
|
GANESH MUNDA S/O LURKA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/357
(LAPRA)
|
3401004000NRG24060220241641626
|
07/02/2024
|
ARUN GANJHU
|
3401004WL101202
|
ARUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508936
|
|
ARUN GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/360
(LAPRA)
|
3401004000NRG24060220241641627
|
07/02/2024
|
SANJU KUMARI MUNDA
|
3401004WL101202
|
SANJU KUMARI MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508943
|
|
SANJU KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-004/361
(LAPRA)
|
3401004000NRG24060220241641628
|
07/02/2024
|
SOMANTH MUNDA
|
3401004WL101202
|
SOMANTH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508933
|
|
SOMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/364
(LAPRA)
|
3401004000NRG24060220241641563
|
07/02/2024
|
MANOJ PRASAD
|
3401004WL101199
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508932
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/439
(LAPRA)
|
3401004000NRG24060220241641601
|
07/02/2024
|
INDU DEVI
|
3401004WL101201
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508937
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-015-004/348
(LAPRA)
|
3401004000NRG24060220241641621
|
07/02/2024
|
SIDESH GANJHU
|
3401004WL101202
|
SIDESH GANJHU
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508989
|
|
SIDESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-015-001/1421
(LAPRA)
|
3401004000NRG24060220241641731
|
07/02/2024
|
DEVANTI DEVI
|
3401004WL101206
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508994
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG24060220241641662
|
07/02/2024
|
PRADEEP YADAV
|
3401004WL101203
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508889
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-002/432
(LAPRA)
|
3401004000NRG24060220241641669
|
07/02/2024
|
CHANDRASHEKHAR GOSWAMI
|
3401004WL101203
|
CHANDRASHEKHAR GOSWAMI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508890
|
|
CHANDRA SHEKHAR GOSW
|
BANK OF BARODA(606985)
|
|
24
|
KHELARI
|
JH-01-004-015-002/679
(LAPRA)
|
3401004000NRG24060220241641670
|
07/02/2024
|
MANDEEP KUMAR YADAV
|
3401004WL101203
|
MANDEEP KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508995
|
|
Mr. MANDEEP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG24060220241641594
|
07/02/2024
|
SHANKAR MUNDA
|
3401004WL101201
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508990
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG24060220241641598
|
07/02/2024
|
RENU DEVI
|
3401004WL101201
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355508993
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-004/1578
(LAPRA)
|
3401004000NRG24060220241641550
|
07/02/2024
|
BAIJANTI DEVI
|
3401004WL101199
|
BAIJANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508992
|
|
Mrs. VAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-004/226
(LAPRA)
|
3401004000NRG24060220241641554
|
07/02/2024
|
BOBI MUNDA
|
3401004WL101199
|
BOBI MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508991
|
|
Mr. BOBI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-015-004/2732
(LAPRA)
|
3401004000NRG24060220241641561
|
07/02/2024
|
Shanti Devi
|
3401004WL101199
|
Shanti Devi
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508960
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-015-001/2089
(LAPRA)
|
3401004000NRG24060220241641651
|
07/02/2024
|
MUKESH MAHTO
|
3401004WL101203
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508959
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2583
(LAPRA)
|
3401004000NRG24060220241641766
|
07/02/2024
|
GAUTAM KUMAR
|
3401004WL101207
|
GAUTAM KUMAR
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508961
|
|
GAUTAM KUMAR S/O MUKESH PRASAD GUPTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-004/349
(LAPRA)
|
3401004000NRG24060220241641622
|
07/02/2024
|
VINAY BHOGTA
|
3401004WL101202
|
VINAY BHOGTA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355508958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-015-004/2725
(LAPRA)
|
3401004000NRG24060220241641557
|
07/02/2024
|
Fulkumari devi
|
3401004WL101199
|
Fulkumari devi
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508929
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-015-002/837
(LAPRA)
|
3401004000NRG24060220241641616
|
07/02/2024
|
AJAY MUNDA
|
3401004WL101202
|
AJAY MUNDA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508930
|
|
AJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHELARI
|
JH-01-004-015-002/842
(LAPRA)
|
3401004000NRG24060220241641618
|
07/02/2024
|
AKASH KUMAR BHAGAT
|
3401004WL101202
|
AKASH KUMAR BHAGAT
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508928
|
|
MR AKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-015-002/13795
(LAPRA)
|
3401004000NRG24060220241641658
|
07/02/2024
|
SREEJAL GOSWAMI
|
3401004WL101203
|
SREEJAL GOSWAMI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508891
|
|
Sreejal Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-015-001/1000
(LAPRA)
|
3401004000NRG24060220241641702
|
07/02/2024
|
BUTAN MUNDA
|
3401004WL101205
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508983
|
|
Mr. BUTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-001/1009
(LAPRA)
|
3401004000NRG24060220241641756
|
07/02/2024
|
GIRDHARI PRASAD
|
3401004WL101207
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508988
|
|
Mr. GIRDHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-015-001/1010
(LAPRA)
|
3401004000NRG24060220241641726
|
07/02/2024
|
BEBI DEVI
|
3401004WL101206
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508896
|
|
Mr. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-001/1011
(LAPRA)
|
3401004000NRG24060220241641727
|
07/02/2024
|
KULDEEP PRASAD SAHU
|
3401004WL101206
|
KULDEEP PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508986
|
|
Mr. KULDEEP PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
KHELARI
|
JH-01-004-015-001/1017
(LAPRA)
|
3401004000NRG24060220241641757
|
07/02/2024
|
PRAMILA DEVI
|
3401004WL101207
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508981
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-001/1024
(LAPRA)
|
3401004000NRG24060220241641758
|
07/02/2024
|
PARMILA DEVI
|
3401004WL101207
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508904
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-001/1027
(LAPRA)
|
3401004000NRG24060220241641759
|
07/02/2024
|
MAMTA DEVI
|
3401004WL101207
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508978
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-001/1057
(LAPRA)
|
3401004000NRG24060220241641728
|
07/02/2024
|
CHOTA LUTAN BHUYAN
|
3401004WL101206
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508905
|
|
Mr. CHOTA LUTAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-001/1073
(LAPRA)
|
3401004000NRG24060220241641703
|
07/02/2024
|
ANIL ORAON
|
3401004WL101205
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508900
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-001/1138
(LAPRA)
|
3401004000NRG24060220241641704
|
07/02/2024
|
RAMKUMAR GANJHU
|
3401004WL101205
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508962
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-001/1139
(LAPRA)
|
3401004000NRG24060220241641705
|
07/02/2024
|
DEVA KUMAR MUNDA
|
3401004WL101205
|
DEVA KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508974
|
|
DEVA KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-001/1224
(LAPRA)
|
3401004000NRG24060220241641592
|
07/02/2024
|
MAHABIR GANJHU
|
3401004WL101201
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508951
|
|
Mr. MAHAVIR GANJHU & BIRSI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-001/1240
(LAPRA)
|
3401004000NRG24060220241641760
|
07/02/2024
|
KAMLI DEVI
|
3401004WL101207
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508907
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-001/1242
(LAPRA)
|
3401004000NRG24060220241641761
|
07/02/2024
|
NILAM DEVI
|
3401004WL101207
|
NILAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508895
|
|
Mrs. Nilam Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-001/1243
(LAPRA)
|
3401004000NRG24060220241641729
|
07/02/2024
|
SARO DEVI
|
3401004WL101206
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508977
|
|
Saro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/1287
(LAPRA)
|
3401004000NRG24060220241641612
|
07/02/2024
|
MANTOSH MUNDA
|
3401004WL101202
|
MANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508996
|
|
MR MANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHELARI
|
JH-01-004-015-001/1291
(LAPRA)
|
3401004000NRG24060220241641730
|
07/02/2024
|
LAKHPATI BHUIYAN
|
3401004WL101206
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508980
|
|
Mr. LAKHPATI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-001/1301
(LAPRA)
|
3401004000NRG24060220241641613
|
07/02/2024
|
SOHAN MUNDA
|
3401004WL101202
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508968
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-001/1302
(LAPRA)
|
3401004000NRG24060220241641614
|
07/02/2024
|
SUBHASH DEVI
|
3401004WL101202
|
SUBHASH DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508924
|
|
Mrs. SUBHASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-001/1566
(LAPRA)
|
3401004000NRG24060220241641706
|
07/02/2024
|
RAVINDRA MUNDA
|
3401004WL101205
|
RAVINDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508967
|
|
RAVINDRA KUMAR .MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-001/1672
(LAPRA)
|
3401004000NRG24060220241641732
|
07/02/2024
|
Manju Devi
|
3401004WL101206
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508916
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-001/1731
(LAPRA)
|
3401004000NRG24060220241641733
|
07/02/2024
|
KUJALI DEVI
|
3401004WL101206
|
KUJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508973
|
|
Mrs. KUJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG24060220241641707
|
07/02/2024
|
MUNIYA DEVI
|
3401004WL101205
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508903
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG24060220241641708
|
07/02/2024
|
BABURAM MUNDA
|
3401004WL101205
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355508926
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-001/1762
(LAPRA)
|
3401004000NRG24060220241641709
|
07/02/2024
|
SUMAN DEVI
|
3401004WL101205
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508917
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-001/1913
(LAPRA)
|
3401004000NRG24060220241641734
|
07/02/2024
|
RAJESH BHUYAN
|
3401004WL101206
|
RAJESH BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508970
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-001/1921
(LAPRA)
|
3401004000NRG24060220241641762
|
07/02/2024
|
ANIL BHUIYAN
|
3401004WL101207
|
ANIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508899
|
|
Mr. ANIL BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-001/1953
(LAPRA)
|
3401004000NRG24060220241641735
|
07/02/2024
|
PAWAN KUMAR
|
3401004WL101206
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355508922
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2009
(LAPRA)
|
3401004000NRG24060220241641710
|
07/02/2024
|
NIRASHO DEVI
|
3401004WL101205
|
NIRASHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508971
|
|
Mrs. NIRASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2016
(LAPRA)
|
3401004000NRG24060220241641646
|
07/02/2024
|
SHANKAR YADAV
|
3401004WL101203
|
SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508927
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2018
(LAPRA)
|
3401004000NRG24060220241641647
|
07/02/2024
|
UMESH YADAV
|
3401004WL101203
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508898
|
|
Mr. UMESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2027
(LAPRA)
|
3401004000NRG24060220241641648
|
07/02/2024
|
ANITA DEVI
|
3401004WL101203
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508987
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2032
(LAPRA)
|
3401004000NRG24060220241641649
|
07/02/2024
|
UMESH YADAV
|
3401004WL101203
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508914
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG24060220241641736
|
07/02/2024
|
BABITA KUMARI
|
3401004WL101206
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508921
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2041
(LAPRA)
|
3401004000NRG24060220241641737
|
07/02/2024
|
SANMATIYA DEVI
|
3401004WL101206
|
SANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508915
|
|
Mrs. SANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2077
(LAPRA)
|
3401004000NRG24060220241641764
|
07/02/2024
|
SUNITA DEVI
|
3401004WL101207
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508920
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2088
(LAPRA)
|
3401004000NRG24060220241641650
|
07/02/2024
|
ROSE MARY BECK
|
3401004WL101203
|
ROSE MARY BECK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508894
|
|
Mrs. ROSE MARY BECK
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2096
(LAPRA)
|
3401004000NRG24060220241641652
|
07/02/2024
|
ARUN KUMAR GUPTA
|
3401004WL101203
|
ARUN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508893
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2109
(LAPRA)
|
3401004000NRG24060220241641653
|
07/02/2024
|
HEMANTI DEVI
|
3401004WL101203
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355508911
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2214
(LAPRA)
|
3401004000NRG24060220241641765
|
07/02/2024
|
Ganga kumari
|
3401004WL101207
|
Ganga kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508912
|
|
Miss. GANGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2581
(LAPRA)
|
3401004000NRG24060220241641593
|
07/02/2024
|
ANITA DEVI
|
3401004WL101201
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508966
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2584
(LAPRA)
|
3401004000NRG24060220241641767
|
07/02/2024
|
SUSHMA KUMARI
|
3401004WL101207
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508955
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-015-001/557
(LAPRA)
|
3401004000NRG24060220241641711
|
07/02/2024
|
RAJESH KUMAR ORAON
|
3401004WL101205
|
RAJESH KUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508975
|
|
RAJESH KUMAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG24060220241641712
|
07/02/2024
|
LUDO DEVI
|
3401004WL101205
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508984
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG24060220241641713
|
07/02/2024
|
FULENDRA MUNDA
|
3401004WL101205
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508902
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-015-002/1106
(LAPRA)
|
3401004000NRG24060220241641738
|
07/02/2024
|
SUJIT SAHU
|
3401004WL101206
|
SUJIT SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508997
|
|
Mr. SUJIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-015-002/1118
(LAPRA)
|
3401004000NRG24060220241641739
|
07/02/2024
|
LALMOHAN MUNDA
|
3401004WL101206
|
LALMOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508982
|
|
Mr. LALMOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-015-002/1120
(LAPRA)
|
3401004000NRG24060220241641740
|
07/02/2024
|
RAJO DEVI
|
3401004WL101206
|
RAJO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508897
|
|
Mr. RAJO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-015-002/1160
(LAPRA)
|
3401004000NRG24060220241641768
|
07/02/2024
|
PARWATI DEVI
|
3401004WL101207
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355508906
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG24060220241641654
|
07/02/2024
|
SANJEEV SUMAN GIRI
|
3401004WL101203
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508909
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-015-002/13792
(LAPRA)
|
3401004000NRG24060220241641655
|
07/02/2024
|
AMIT KUMAR GUPTA
|
3401004WL101203
|
AMIT KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508957
|
|
Mr. Amit Kumar Gupta
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-015-002/13794
(LAPRA)
|
3401004000NRG24060220241641657
|
07/02/2024
|
ALOK KUMAR YADAV
|
3401004WL101203
|
ALOK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508954
|
|
Mr. ALOK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-015-002/13797
(LAPRA)
|
3401004000NRG24060220241641659
|
07/02/2024
|
SHILPA KUMARI
|
3401004WL101203
|
SHILPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508952
|
|
Mrs. SHILPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-015-002/13801
(LAPRA)
|
3401004000NRG24060220241641661
|
07/02/2024
|
SHERST GOSWAMI
|
3401004WL101203
|
SHERST GOSWAMI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508956
|
|
Mr. SHERST GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-002/1711
(LAPRA)
|
3401004000NRG24060220241641664
|
07/02/2024
|
MANISHA KUMARI
|
3401004WL101203
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508919
|
|
MANISHA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
92
|
KHELARI
|
JH-01-004-015-002/1712
(LAPRA)
|
3401004000NRG24060220241641665
|
07/02/2024
|
ASHA KUMARI
|
3401004WL101203
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508985
|
|
ASHA KUMARI D/O K.C. WORAH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-015-002/1713
(LAPRA)
|
3401004000NRG24060220241641666
|
07/02/2024
|
USHA KUMARI
|
3401004WL101203
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508918
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-015-002/2709
(LAPRA)
|
3401004000NRG24060220241641668
|
07/02/2024
|
DEVCHAND GHATWAR
|
3401004WL101203
|
DEVCHAND GHATWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508892
|
|
DEWCHANDRA DHARWAR
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-004-015-002/2714
(LAPRA)
|
3401004000NRG24060220241641769
|
07/02/2024
|
BIBHUWA MUNDA
|
3401004WL101207
|
BIBHUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508976
|
|
Mr. BIBHUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-015-002/814
(LAPRA)
|
3401004000NRG24060220241641671
|
07/02/2024
|
SUNITA KUMARI
|
3401004WL101203
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508963
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG24060220241641595
|
07/02/2024
|
RAJ KUMARI DEVI
|
3401004WL101201
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508923
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-015-004/1549
(LAPRA)
|
3401004000NRG24060220241641596
|
07/02/2024
|
PRAMILA DEVI
|
3401004WL101201
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355508908
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG24060220241641599
|
07/02/2024
|
TIRWA DEVI
|
3401004WL101201
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508972
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG24060220241641551
|
07/02/2024
|
JAY PRAKASH GANJHU
|
3401004WL101199
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508925
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHELARI
|
JH-01-004-015-004/1842
(LAPRA)
|
3401004000NRG24060220241641552
|
07/02/2024
|
Deepak Kumar
|
3401004WL101199
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508913
|
|
Mr. DIPAK RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-004/1843
(LAPRA)
|
3401004000NRG24060220241641553
|
07/02/2024
|
Rupesh Kumar
|
3401004WL101199
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508910
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
103
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG24060220241641555
|
07/02/2024
|
MAHABIR GANJHU
|
3401004WL101199
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508979
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-015-004/237
(LAPRA)
|
3401004000NRG24060220241641556
|
07/02/2024
|
AJIT PRASAD
|
3401004WL101199
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508901
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-004/2736
(LAPRA)
|
3401004000NRG24060220241641562
|
07/02/2024
|
Pooja Kumari
|
3401004WL101199
|
Pooja Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508953
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
106
|
KHELARI
|
JH-01-004-017-004/1541
(MAYAPUR)
|
3401004000NRG24060220241641770
|
07/02/2024
|
GAURAV GUPTA
|
3401004WL101207
|
GAURAV GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508969
|
|
Mr. GAURAV KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93480
|
93480
|
|
|
|
|
|
|
|
|
107
|
KHELARI
|
JH-01-004-015-002/839
(LAPRA)
|
3401004000NRG24060220241641617
|
07/02/2024
|
RANTHU MUNDA
|
3401004WL101202
|
RANTHU MUNDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508949
|
|
Ranthu Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KHELARI
|
JH-01-004-015-002/843
(LAPRA)
|
3401004000NRG24060220241641619
|
07/02/2024
|
BIRBAL KUMAR
|
3401004WL101202
|
BIRBAL KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508948
|
|
Birbal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
KHELARI
|
JH-01-004-015-002/844
(LAPRA)
|
3401004000NRG24060220241641620
|
07/02/2024
|
JAYBAL KARIGAR
|
3401004WL101202
|
JAYBAL KARIGAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355508950
|
|
Mr. JAYBAL KARIGAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146148
|
146148
|
|
|
|
|
|
|
|