|
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-01-004-015-001/12660
(LAPRA)
|
3401004000NRG24180920231087192
|
18/09/2023
|
PRAMILA DEVI
|
3401004WL063561
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022160
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1605
(LAPRA)
|
3401004000NRG24180920231087386
|
18/09/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL063564
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022146
|
|
Mr. SANTOSH KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1645
(LAPRA)
|
3401004000NRG24180920231087421
|
18/09/2023
|
MAHENDRA BHUIYA
|
3401004WL063565
|
MAHENDRA BHUIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022142
|
|
Mr. MAHENDRA BHUIYAN & GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1740
(LAPRA)
|
3401004000NRG24180920231087197
|
18/09/2023
|
MUKESH MUNDA
|
3401004WL063561
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022169
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1761
(LAPRA)
|
3401004000NRG24180920231087202
|
18/09/2023
|
AGRAJ MUNDA
|
3401004WL063561
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022175
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1958
(LAPRA)
|
3401004000NRG24180920231087206
|
18/09/2023
|
SHANKAR MUNDA
|
3401004WL063561
|
SHANKAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022161
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2083
(LAPRA)
|
3401004000NRG24180920231087306
|
18/09/2023
|
ANITA DEVI
|
3401004WL063562
|
ANITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022184
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
KHELARI
|
JH-01-004-015-002/1027
(LAPRA)
|
3401004000NRG24180920231087316
|
18/09/2023
|
SANTOSH KUMAR
|
3401004WL063562
|
SANTOSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022140
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-002/1310
(LAPRA)
|
3401004000NRG24180920231087392
|
18/09/2023
|
BIHARI ORAON
|
3401004WL063564
|
BIHARI ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022174
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-002/772
(LAPRA)
|
3401004000NRG24180920231087240
|
18/09/2023
|
SANTOSH MUNDA
|
3401004WL063561
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022131
|
|
Santosh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KHELARI
|
JH-01-004-015-002/815
(LAPRA)
|
3401004000NRG24180920231087242
|
18/09/2023
|
ASHA DEVI
|
3401004WL063561
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022172
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-002/845
(LAPRA)
|
3401004000NRG24180920231087397
|
18/09/2023
|
ALKA TIRKEY
|
3401004WL063564
|
ALKA TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022164
|
|
ALKA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG24180920231087322
|
18/09/2023
|
MATUK MUNDA
|
3401004WL063562
|
MATUK MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022123
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1034
(LAPRA)
|
3401004000NRG24180920231087323
|
18/09/2023
|
CHUKAN MUNDA
|
3401004WL063562
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022132
|
|
CHUKAN MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1403
(LAPRA)
|
3401004000NRG24180920231087324
|
18/09/2023
|
NIKIL KUMARI
|
3401004WL063562
|
NIKIL KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022127
|
|
NIKIL KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1598
(LAPRA)
|
3401004000NRG24180920231087326
|
18/09/2023
|
PRASHAD MUNDA
|
3401004WL063562
|
PRASHAD MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022141
|
|
Mr. PRASAD . MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG24180920231087327
|
18/09/2023
|
RINA DAVI
|
3401004WL063562
|
RINA DAVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022124
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG24180920231087329
|
18/09/2023
|
KALI CHARAN MUNDA
|
3401004WL063562
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022126
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/356
(LAPRA)
|
3401004000NRG24180920231087399
|
18/09/2023
|
GANESH MUNDA
|
3401004WL063564
|
GANESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022153
|
|
GANESH MUNDA S/O LURKA MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/360
(LAPRA)
|
3401004000NRG24180920231087400
|
18/09/2023
|
SANJU KUMARI MUNDA
|
3401004WL063564
|
SANJU KUMARI MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022154
|
|
SANJU KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG24180920231087330
|
18/09/2023
|
KALICHARAN MUNDA
|
3401004WL063562
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022117
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-015-001/1802
(LAPRA)
|
3401004000NRG24180920231087390
|
18/09/2023
|
ASHA DEVI
|
3401004WL063564
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022204
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-001/240
(LAPRA)
|
3401004000NRG24180920231087209
|
18/09/2023
|
INDRANATH GANJHU
|
3401004WL063561
|
INDRANATH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022188
|
|
Mr. INDRANATH GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/299
(LAPRA)
|
3401004000NRG24180920231087212
|
18/09/2023
|
SARASWATI DEVI
|
3401004WL063561
|
SARASWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022190
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/330
(LAPRA)
|
3401004000NRG24180920231087370
|
18/09/2023
|
BALRAM PRASAD SAHU
|
3401004WL063563
|
BALRAM PRASAD SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022191
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/358
(LAPRA)
|
3401004000NRG24180920231087213
|
18/09/2023
|
SURESH GANJHU
|
3401004WL063561
|
SURESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022192
|
|
Mr. SURESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-001/361
(LAPRA)
|
3401004000NRG24180920231087440
|
18/09/2023
|
MANGAL GANJHU
|
3401004WL063566
|
MANGAL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022198
|
|
Mr. MANGAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-001/661
(LAPRA)
|
3401004000NRG24180920231087441
|
18/09/2023
|
RAMESH GANJHU
|
3401004WL063566
|
RAMESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022196
|
|
RAMESH GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-015-001/708
(LAPRA)
|
3401004000NRG24180920231087222
|
18/09/2023
|
BABN RAM
|
3401004WL063561
|
BABN RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022195
|
|
Mr. BABAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-002/1014
(LAPRA)
|
3401004000NRG24180920231087315
|
18/09/2023
|
GEETA DEVI
|
3401004WL063562
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022197
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-002/1070
(LAPRA)
|
3401004000NRG24180920231087317
|
18/09/2023
|
ASHIYA PRAVEEN
|
3401004WL063562
|
ASHIYA PRAVEEN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022200
|
|
Mr. ASHIYA PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG24180920231087233
|
18/09/2023
|
PRADEEP YADAV
|
3401004WL063561
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022189
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-002/679
(LAPRA)
|
3401004000NRG24180920231087321
|
18/09/2023
|
MANDEEP KUMAR YADAV
|
3401004WL063562
|
MANDEEP KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022193
|
|
Mr. MANDEEP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-002/770
(LAPRA)
|
3401004000NRG24180920231087239
|
18/09/2023
|
ANIL ORAON
|
3401004WL063561
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022194
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-004/1588
(LAPRA)
|
3401004000NRG24180920231087325
|
18/09/2023
|
VIJAY MUNDA
|
3401004WL063562
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022199
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-004/1710
(LAPRA)
|
3401004000NRG24180920231087398
|
18/09/2023
|
BASANTI DEVI
|
3401004WL063564
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022205
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-015-004/1744
(LAPRA)
|
3401004000NRG24180920231087328
|
18/09/2023
|
GAYATRI DEVI
|
3401004WL063562
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022203
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-004-015-001/2089
(LAPRA)
|
3401004000NRG24180920231087309
|
18/09/2023
|
MUKESH MAHTO
|
3401004WL063562
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022185
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-015-002/842
(LAPRA)
|
3401004000NRG24180920231087394
|
18/09/2023
|
AKASH KUMAR BHAGAT
|
3401004WL063564
|
AKASH KUMAR BHAGAT
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022163
|
|
MR AKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-015-002/2512
(LAPRA)
|
3401004000NRG24180920231087320
|
18/09/2023
|
Sushan Devi
|
3401004WL063562
|
Sushan Devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022181
|
|
Mrs. SUSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-015-001/2257
(LAPRA)
|
3401004000NRG24170920231081850
|
18/09/2023
|
JITENDRA GANJHU
|
3401004WL063254
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022211
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG24170920231081851
|
18/09/2023
|
SANDEEP GANJHU
|
3401004WL063254
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022212
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG24170920231081852
|
18/09/2023
|
ANITA DEVI
|
3401004WL063254
|
ANITA DEVI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022217
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2444
(LAPRA)
|
3401004000NRG24170920231081814
|
18/09/2023
|
RAMLAL ORAON
|
3401004WL063253
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022219
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2445
(LAPRA)
|
3401004000NRG24170920231081815
|
18/09/2023
|
DABU MUNDA
|
3401004WL063253
|
DABU MUNDA
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022220
|
|
Dadulal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2446
(LAPRA)
|
3401004000NRG24170920231081816
|
18/09/2023
|
VIMLA DEVI
|
3401004WL063253
|
VIMLA DEVI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022228
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2447
(LAPRA)
|
3401004000NRG24170920231081817
|
18/09/2023
|
UDAY ORAON
|
3401004WL063253
|
UDAY ORAON
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022227
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2448
(LAPRA)
|
3401004000NRG24170920231081818
|
18/09/2023
|
PREM GANJHU
|
3401004WL063253
|
PREM GANJHU
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022226
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2449
(LAPRA)
|
3401004000NRG24170920231081819
|
18/09/2023
|
KAUSHILYA DEVI
|
3401004WL063253
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022225
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2450
(LAPRA)
|
3401004000NRG24170920231081820
|
18/09/2023
|
FIRHI DEVI
|
3401004WL063253
|
FIRHI DEVI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022223
|
|
Firthi Bai Kenvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2451
(LAPRA)
|
3401004000NRG24170920231081821
|
18/09/2023
|
MAHESHWARI KUMARI
|
3401004WL063253
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022218
|
|
Maheshwari Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2452
(LAPRA)
|
3401004000NRG24170920231081822
|
18/09/2023
|
RAMKUNWAR DEVI
|
3401004WL063253
|
RAMKUNWAR DEVI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022105
|
|
Ramkunwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2453
(LAPRA)
|
3401004000NRG24170920231081823
|
18/09/2023
|
UPASAN DEVI
|
3401004WL063253
|
UPASAN DEVI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022104
|
|
Upasa Bai Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2454
(LAPRA)
|
3401004000NRG24170920231081824
|
18/09/2023
|
GIRIJA KUMARI
|
3401004WL063253
|
GIRIJA KUMARI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022221
|
|
Girija Gosvami
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2455
(LAPRA)
|
3401004000NRG24170920231081825
|
18/09/2023
|
RAM KUMAR
|
3401004WL063253
|
RAM KUMAR
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022103
|
|
Ram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2456
(LAPRA)
|
3401004000NRG24170920231081826
|
18/09/2023
|
SIV KUMARI
|
3401004WL063253
|
SIV KUMARI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022102
|
|
Siv Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2457
(LAPRA)
|
3401004000NRG24170920231081827
|
18/09/2023
|
UMA KUMARI
|
3401004WL063253
|
UMA KUMARI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022106
|
|
Umakumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2459
(LAPRA)
|
3401004000NRG24170920231081828
|
18/09/2023
|
MUKESH KUMAR
|
3401004WL063253
|
MUKESH KUMAR
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022229
|
|
Mukesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2460
(LAPRA)
|
3401004000NRG24170920231081829
|
18/09/2023
|
JOYTI DEVI
|
3401004WL063253
|
JOYTI DEVI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022101
|
|
Jyoti Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2462
(LAPRA)
|
3401004000NRG24170920231081830
|
18/09/2023
|
RATH RAM ORAON
|
3401004WL063253
|
RATH RAM ORAON
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022224
|
|
Rath Ram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24170920231081831
|
18/09/2023
|
PRABHAT KUMAR
|
3401004WL063253
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
2736
|
2736
|
Rejected
|
10/11/2023
|
|
7368022222
|
Document Pending for Account Holder turning Major
|
|
|
|
62
|
KHELARI
|
JH-01-004-015-001/897
(LAPRA)
|
3401004000NRG24170920231081853
|
18/09/2023
|
MAKUNDA KUMAR
|
3401004WL063254
|
MAKUNDA KUMAR
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022201
|
|
Makunda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG24170920231081854
|
18/09/2023
|
UTTAM DEVI
|
3401004WL063254
|
UTTAM DEVI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022206
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004000NRG24170920231081855
|
18/09/2023
|
PURAIN DEV
|
3401004WL063254
|
PURAIN DEV
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022207
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/911
(LAPRA)
|
3401004000NRG24170920231081856
|
18/09/2023
|
MUNCHU KUMAR
|
3401004WL063254
|
MUNCHU KUMAR
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022208
|
|
Munchu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/912
(LAPRA)
|
3401004000NRG24170920231081857
|
18/09/2023
|
PARVATI KUMARI
|
3401004WL063254
|
PARVATI KUMARI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022209
|
|
Parvati Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/933
(LAPRA)
|
3401004000NRG24170920231081858
|
18/09/2023
|
DASHODA BHUIYA
|
3401004WL063254
|
DASHODA BHUIYA
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022096
|
|
Dashoda Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/935
(LAPRA)
|
3401004000NRG24170920231081859
|
18/09/2023
|
RAJNI KUMARI
|
3401004WL063254
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022210
|
|
Rajni Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/937
(LAPRA)
|
3401004000NRG24170920231081860
|
18/09/2023
|
RAJKUMARI KASHYAP
|
3401004WL063254
|
RAJKUMARI KASHYAP
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022202
|
|
Rajkumari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/961
(LAPRA)
|
3401004000NRG24170920231081861
|
18/09/2023
|
SHMIR KUMAR
|
3401004WL063254
|
SHMIR KUMAR
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022099
|
|
Samir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/962
(LAPRA)
|
3401004000NRG24170920231081862
|
18/09/2023
|
DINESH KUMAR
|
3401004WL063254
|
DINESH KUMAR
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022098
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/964
(LAPRA)
|
3401004000NRG24170920231081863
|
18/09/2023
|
MANISH KUMAR GANJHU
|
3401004WL063254
|
MANISH KUMAR GANJHU
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022097
|
|
Manish Kumar Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/972
(LAPRA)
|
3401004000NRG24170920231081864
|
18/09/2023
|
RAKESH GANJHU
|
3401004WL063254
|
RAKESH GANJHU
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022213
|
|
Rakesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/973
(LAPRA)
|
3401004000NRG24170920231081865
|
18/09/2023
|
MAHENDRA GANJHU
|
3401004WL063254
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022214
|
|
Mahendra Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/974
(LAPRA)
|
3401004000NRG24170920231081866
|
18/09/2023
|
SANTOSH MUNDA
|
3401004WL063254
|
SANTOSH MUNDA
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022215
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/975
(LAPRA)
|
3401004000NRG24170920231081867
|
18/09/2023
|
MANGLI DEVI
|
3401004WL063254
|
MANGLI DEVI
|
00688
|
FINO0009002
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7368022216
|
|
MANGLI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
77
|
KHELARI
|
JH-01-004-015-001/10
(LAPRA)
|
3401004000NRG24180920231087187
|
18/09/2023
|
GIRDHARI GANJHU
|
3401004WL063561
|
GIRDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022084
|
|
GIRDHARI GANZU & NAGANIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-015-001/1004
(LAPRA)
|
3401004000NRG24180920231087435
|
18/09/2023
|
SUNIL KUMAR RAM
|
3401004WL063566
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022087
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-015-001/1047
(LAPRA)
|
3401004000NRG24180920231087363
|
18/09/2023
|
GEETA DEVI
|
3401004WL063563
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022083
|
|
Mr. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-015-001/1048
(LAPRA)
|
3401004000NRG24180920231087364
|
18/09/2023
|
PRAMOD PRASAD SAHU
|
3401004WL063563
|
PRAMOD PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022082
|
|
Mr. PARMOD PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-015-001/1061
(LAPRA)
|
3401004000NRG24180920231087365
|
18/09/2023
|
DIPAK MUNDA
|
3401004WL063563
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
11/11/2023
|
|
7368022137
|
|
Mr. DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-015-001/1119
(LAPRA)
|
3401004000NRG24180920231087299
|
18/09/2023
|
SHIV KUMAR MUNDA
|
3401004WL063562
|
SHIV KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022150
|
|
SHIVAKUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-015-001/1138
(LAPRA)
|
3401004000NRG24180920231087300
|
18/09/2023
|
RAMKUMAR GANJHU
|
3401004WL063562
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022182
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-015-001/1139
(LAPRA)
|
3401004000NRG24180920231087301
|
18/09/2023
|
DEVA KUMAR MUNDA
|
3401004WL063562
|
DEVA KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022183
|
|
DEVA KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-015-001/1208
(LAPRA)
|
3401004000NRG24180920231087188
|
18/09/2023
|
TAHIR ANSARI
|
3401004WL063561
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022130
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-015-001/121
(LAPRA)
|
3401004000NRG24180920231087189
|
18/09/2023
|
RAJ KISHOR MUNDA
|
3401004WL063561
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7368022070
|
|
Mr. RAJKISORE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-015-001/1210
(LAPRA)
|
3401004000NRG24180920231087190
|
18/09/2023
|
BASRUDIN ANSARI
|
3401004WL063561
|
BASRUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022077
|
|
Mr. BASIRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-015-001/1222
(LAPRA)
|
3401004000NRG24180920231087436
|
18/09/2023
|
RUPNATH GANJHU
|
3401004WL063566
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022092
|
|
Mr. RUPNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-015-001/1228
(LAPRA)
|
3401004000NRG24180920231087419
|
18/09/2023
|
AMAR GANJHU
|
3401004WL063565
|
AMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022138
|
|
Mr. AMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-015-001/12654
(LAPRA)
|
3401004000NRG24180920231087191
|
18/09/2023
|
ANAND MUNDA
|
3401004WL063561
|
ANAND MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022157
|
|
Mr. ANAND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-001/12691
(LAPRA)
|
3401004000NRG24180920231087193
|
18/09/2023
|
MANJU DEVI
|
3401004WL063561
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022167
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-015-001/12697
(LAPRA)
|
3401004000NRG24180920231087194
|
18/09/2023
|
DIPAK MUNDA
|
3401004WL063561
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022159
|
|
DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-015-001/128
(LAPRA)
|
3401004000NRG24180920231087195
|
18/09/2023
|
BALINDRA LOHRA
|
3401004WL063561
|
BALINDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022074
|
|
Mr. BALINDRA LOHRA & KALAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-015-001/1287
(LAPRA)
|
3401004000NRG24180920231087383
|
18/09/2023
|
MANTOSH MUNDA
|
3401004WL063564
|
MANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022149
|
|
MR MANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHELARI
|
JH-01-004-015-001/1301
(LAPRA)
|
3401004000NRG24180920231087384
|
18/09/2023
|
SOHAN MUNDA
|
3401004WL063564
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022139
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-015-001/1302
(LAPRA)
|
3401004000NRG24180920231087385
|
18/09/2023
|
SUBHASH DEVI
|
3401004WL063564
|
SUBHASH DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022121
|
|
Mrs. SUBHASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-015-001/1445
(LAPRA)
|
3401004000NRG24180920231087420
|
18/09/2023
|
PAWAN KUMAR BHAGAT
|
3401004WL063565
|
PAWAN KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022125
|
|
PAWAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
98
|
KHELARI
|
JH-01-004-015-001/15
(LAPRA)
|
3401004000NRG24180920231087196
|
18/09/2023
|
BANDHAN GANJHU
|
3401004WL063561
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022120
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-015-001/1706
(LAPRA)
|
3401004000NRG24180920231087387
|
18/09/2023
|
PAPPU KUMAR
|
3401004WL063564
|
PAPPU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022143
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
100
|
KHELARI
|
JH-01-004-015-001/1707
(LAPRA)
|
3401004000NRG24180920231087388
|
18/09/2023
|
NISHA KUMARI
|
3401004WL063564
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022144
|
|
Miss. NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-015-001/1712
(LAPRA)
|
3401004000NRG24180920231087389
|
18/09/2023
|
SUDARSHAN KUMAR
|
3401004WL063564
|
SUDARSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022145
|
|
Mr. SUDARSHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG24180920231087199
|
18/09/2023
|
SANJAY MUNDA
|
3401004WL063561
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022151
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG24180920231087200
|
18/09/2023
|
MUNIYA DEVI
|
3401004WL063561
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022094
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG24180920231087201
|
18/09/2023
|
BABURAM MUNDA
|
3401004WL063561
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022152
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-001/18
(LAPRA)
|
3401004000NRG24180920231087203
|
18/09/2023
|
SUKHDEWA GANJHU
|
3401004WL063561
|
SUKHDEWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022073
|
|
Mr. SUKHDEO GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-001/1888
(LAPRA)
|
3401004000NRG24180920231087205
|
18/09/2023
|
KRISHNA KUMAR
|
3401004WL063561
|
KRISHNA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022158
|
|
KRISHNA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
107
|
KHELARI
|
JH-01-004-015-001/1952
(LAPRA)
|
3401004000NRG24180920231087366
|
18/09/2023
|
ANISH KUMAR
|
3401004WL063563
|
ANISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022178
|
|
Mr. ANISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG24180920231087302
|
18/09/2023
|
SUKRA MUNDA
|
3401004WL063562
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022100
|
|
Mr. SUKRA MUNDA & NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2009
(LAPRA)
|
3401004000NRG24180920231087303
|
18/09/2023
|
NIRASHO DEVI
|
3401004WL063562
|
NIRASHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022162
|
|
Mrs. NIRASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2019
(LAPRA)
|
3401004000NRG24180920231087304
|
18/09/2023
|
CHANDRAWATI DEVI
|
3401004WL063562
|
CHANDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022111
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2027
(LAPRA)
|
3401004000NRG24180920231087305
|
18/09/2023
|
ANITA DEVI
|
3401004WL063562
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022110
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG24180920231087367
|
18/09/2023
|
BABITA KUMARI
|
3401004WL063563
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022156
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2041
(LAPRA)
|
3401004000NRG24180920231087368
|
18/09/2023
|
SANMATIYA DEVI
|
3401004WL063563
|
SANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022177
|
|
Mrs. SANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2063
(LAPRA)
|
3401004000NRG24180920231087437
|
18/09/2023
|
ASHOK KUMAR SAHU
|
3401004WL063566
|
ASHOK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022112
|
|
Mr. ASHOK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2066
(LAPRA)
|
3401004000NRG24180920231087438
|
18/09/2023
|
FULO DEVI
|
3401004WL063566
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022155
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2067
(LAPRA)
|
3401004000NRG24180920231087439
|
18/09/2023
|
SURMILA DEVI
|
3401004WL063566
|
SURMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022095
|
|
Mrs. SURMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2088
(LAPRA)
|
3401004000NRG24180920231087308
|
18/09/2023
|
ROSE MARY BECK
|
3401004WL063562
|
ROSE MARY BECK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022109
|
|
Mrs. ROSE MARY BECK
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2095
(LAPRA)
|
3401004000NRG24180920231087310
|
18/09/2023
|
PRABHUNATH RAM
|
3401004WL063562
|
PRABHUNATH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022107
|
|
MR PRABHU NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2096
(LAPRA)
|
3401004000NRG24180920231087311
|
18/09/2023
|
ARUN KUMAR GUPTA
|
3401004WL063562
|
ARUN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022108
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2107
(LAPRA)
|
3401004000NRG24180920231087312
|
18/09/2023
|
KAVITA DEVI
|
3401004WL063562
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022179
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2109
(LAPRA)
|
3401004000NRG24180920231087313
|
18/09/2023
|
HEMANTI DEVI
|
3401004WL063562
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022180
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2214
(LAPRA)
|
3401004000NRG24180920231087369
|
18/09/2023
|
Ganga kumari
|
3401004WL063563
|
Ganga kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022176
|
|
Miss. GANGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-015-001/275
(LAPRA)
|
3401004000NRG24180920231087210
|
18/09/2023
|
MUKESH GANJHU
|
3401004WL063561
|
MUKESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022068
|
|
Mr. MUKESH GANJHU & SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-001/283
(LAPRA)
|
3401004000NRG24180920231087211
|
18/09/2023
|
JIMI KUJUR
|
3401004WL063561
|
JIMI KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022071
|
|
Mr. JIMI KUJUR& MRS ASHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-001/362
(LAPRA)
|
3401004000NRG24180920231087214
|
18/09/2023
|
BINOD GANJHU
|
3401004WL063561
|
BINOD GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022128
|
|
Mr. VINOD GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-015-001/379
(LAPRA)
|
3401004000NRG24180920231087391
|
18/09/2023
|
SUNIL MUNDA
|
3401004WL063564
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022148
|
|
Mr. SUNIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-015-001/556
(LAPRA)
|
3401004000NRG24180920231087314
|
18/09/2023
|
KARAMCHAND ORAON
|
3401004WL063562
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022168
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-015-001/583
(LAPRA)
|
3401004000NRG24180920231087371
|
18/09/2023
|
SOMARI DEVI
|
3401004WL063563
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7368022072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG24180920231087215
|
18/09/2023
|
MANISH KUMAR BHAGAT
|
3401004WL063561
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022067
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
130
|
KHELARI
|
JH-01-004-015-001/653
(LAPRA)
|
3401004000NRG24180920231087423
|
18/09/2023
|
PANKAJ BHAGAT
|
3401004WL063565
|
PANKAJ BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022115
|
|
PANKAJ BHAGAT
|
BANK OF INDIA(508505)
|
|
131
|
KHELARI
|
JH-01-004-015-001/653
(LAPRA)
|
3401004000NRG24180920231087216
|
18/09/2023
|
SUMAN DEVI
|
3401004WL063561
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022129
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-001/655
(LAPRA)
|
3401004000NRG24180920231087217
|
18/09/2023
|
SUKHLAL MUNDA
|
3401004WL063561
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022075
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-001/657
(LAPRA)
|
3401004000NRG24180920231087424
|
18/09/2023
|
NIRMAL LOHRA
|
3401004WL063565
|
NIRMAL LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022076
|
|
Mr. NIRMAL LOHRA & PARWATIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-001/667
(LAPRA)
|
3401004000NRG24180920231087425
|
18/09/2023
|
SANTOSH GANJHU
|
3401004WL063565
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7368022122
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-015-001/668
(LAPRA)
|
3401004000NRG24180920231087442
|
18/09/2023
|
BIRSI DEVI
|
3401004WL063566
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022116
|
|
Mr. BIRASI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG24180920231087218
|
18/09/2023
|
LUDO DEVI
|
3401004WL063561
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022079
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-001/672
(LAPRA)
|
3401004000NRG24180920231087219
|
18/09/2023
|
VIKASH GANJHU
|
3401004WL063561
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022086
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG24180920231087220
|
18/09/2023
|
FULENDRA MUNDA
|
3401004WL063561
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022081
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-001/702
(LAPRA)
|
3401004000NRG24180920231087443
|
18/09/2023
|
JITENDRA LOHRA
|
3401004WL063566
|
JITENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022069
|
|
Mr. JITENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-015-001/706
(LAPRA)
|
3401004000NRG24180920231087221
|
18/09/2023
|
SHYAMLAL RAM
|
3401004WL063561
|
SHYAMLAL RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022088
|
|
Mr. SHYAMLAL RAM & MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-015-001/710
(LAPRA)
|
3401004000NRG24180920231087426
|
18/09/2023
|
MANOJ SAHU
|
3401004WL063565
|
MANOJ SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022093
|
|
Mr. MANOJ SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-015-001/711
(LAPRA)
|
3401004000NRG24180920231087223
|
18/09/2023
|
SAHDEV RAM
|
3401004WL063561
|
SAHDEV RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022085
|
|
SAHDEO RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-015-002/1088
(LAPRA)
|
3401004000NRG24180920231087318
|
18/09/2023
|
SANJAY PRASAD SAHU
|
3401004WL063562
|
SANJAY PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022090
|
|
Mr. SANJAY PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-015-002/1093
(LAPRA)
|
3401004000NRG24180920231087319
|
18/09/2023
|
PUNAM DEVI
|
3401004WL063562
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022147
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-015-002/1106
(LAPRA)
|
3401004000NRG24180920231087372
|
18/09/2023
|
SUJIT SAHU
|
3401004WL063563
|
SUJIT SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022089
|
|
Mr. SUJIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-015-002/12627
(LAPRA)
|
3401004000NRG24180920231087224
|
18/09/2023
|
SANJAY KUMAR MUNDA
|
3401004WL063561
|
SANJAY KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022113
|
|
Mr. SANJAY KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-002/1293
(LAPRA)
|
3401004000NRG24180920231087225
|
18/09/2023
|
KARMPAL MUNDA
|
3401004WL063561
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022135
|
|
Mr. KARAMPAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-015-002/1295
(LAPRA)
|
3401004000NRG24180920231087226
|
18/09/2023
|
SITA DEVI
|
3401004WL063561
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022136
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-002/1304
(LAPRA)
|
3401004000NRG24180920231087227
|
18/09/2023
|
SANTOSH KR BHAGAT
|
3401004WL063561
|
SANTOSH KR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022091
|
|
Mr. SANTOSH KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-015-002/1338
(LAPRA)
|
3401004000NRG24180920231087228
|
18/09/2023
|
BASANT MUNDA
|
3401004WL063561
|
BASANT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022080
|
|
Mr. BASANT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-015-002/1349
(LAPRA)
|
3401004000NRG24180920231087229
|
18/09/2023
|
PRATIMA MINZ
|
3401004WL063561
|
PRATIMA MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022134
|
|
Mr. PRATIMA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG24180920231087230
|
18/09/2023
|
SANJEEV SUMAN GIRI
|
3401004WL063561
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022133
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-015-002/1403
(LAPRA)
|
3401004000NRG24180920231087231
|
18/09/2023
|
UMESH MUNDA
|
3401004WL063561
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022118
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-015-002/1413
(LAPRA)
|
3401004000NRG24180920231087232
|
18/09/2023
|
VIKASH KUMAR GUPTA
|
3401004WL063561
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022119
|
|
Mr. VIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-015-002/1569
(LAPRA)
|
3401004000NRG24180920231087393
|
18/09/2023
|
ANUJ ORAON
|
3401004WL063564
|
ANUJ ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022078
|
|
Mr. ANUJ ORAON & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-015-002/1711
(LAPRA)
|
3401004000NRG24180920231087234
|
18/09/2023
|
MANISHA KUMARI
|
3401004WL063561
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022187
|
|
MANISHA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
157
|
KHELARI
|
JH-01-004-015-002/1712
(LAPRA)
|
3401004000NRG24180920231087235
|
18/09/2023
|
ASHA KUMARI
|
3401004WL063561
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022114
|
|
ASHA KUMARI D/O K.C. WORAH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-015-002/1713
(LAPRA)
|
3401004000NRG24180920231087236
|
18/09/2023
|
USHA KUMARI
|
3401004WL063561
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022186
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-015-002/1723
(LAPRA)
|
3401004000NRG24180920231087237
|
18/09/2023
|
MANOJ KUMAR YADAV
|
3401004WL063561
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022170
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-015-002/1724
(LAPRA)
|
3401004000NRG24180920231087238
|
18/09/2023
|
BASANTI DEVI
|
3401004WL063561
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022171
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-015-002/814
(LAPRA)
|
3401004000NRG24180920231087241
|
18/09/2023
|
SUNITA KUMARI
|
3401004WL063561
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022173
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114912
|
114912
|
|
|
|
|
|
|
|
|
162
|
KHELARI
|
JH-01-004-015-002/843
(LAPRA)
|
3401004000NRG24180920231087395
|
18/09/2023
|
BIRBAL KUMAR
|
3401004WL063564
|
BIRBAL KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022165
|
|
Birbal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
163
|
KHELARI
|
JH-01-004-015-002/844
(LAPRA)
|
3401004000NRG24180920231087396
|
18/09/2023
|
JAYBAL KARIGAR
|
3401004WL063564
|
JAYBAL KARIGAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7368022166
|
|
Mr. JAYBAL KARIGAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270864
|
270864
|
|
|
|
|
|
|
|