|
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)
|
3401004000NRG25Z140520240244677
|
14/05/2024
|
Anita Kumari
|
3401004WL010980
|
Anita Kumari
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1113
(HUTAP)
|
3401004000NRG25Z140520240244985
|
14/05/2024
|
PUJA KUMARI
|
3401004WL010990
|
PUJA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
POOJA KUMARI D/O CHARKU BHUIYA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/12660
(LAPRA)
|
3401004000NRG25Z140520240244823
|
14/05/2024
|
PRAMILA DEVI
|
3401004WL010986
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1740
(LAPRA)
|
3401004000NRG25Z140520240244829
|
14/05/2024
|
MUKESH MUNDA
|
3401004WL010986
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2524
(LAPRA)
|
3401004000NRG25Z140520240244933
|
14/05/2024
|
ANIL KUMAR BHUIYAN
|
3401004WL010988
|
ANIL KUMAR BHUIYAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. ANIL KUMAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-002/1310
(LAPRA)
|
3401004000NRG25Z140520240245172
|
14/05/2024
|
BIHARI ORAON
|
3401004WL010996
|
BIHARI ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-002/13793
(LAPRA)
|
3401004000NRG25Z140520240245176
|
14/05/2024
|
SURAJ KUMAR
|
3401004WL010996
|
SURAJ KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SURAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHELARI
|
JH-01-004-015-002/13798
(LAPRA)
|
3401004000NRG25Z140520240245178
|
14/05/2024
|
PRAKASH KUMAR
|
3401004WL010996
|
PRAKASH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-002/1694
(LAPRA)
|
3401004000NRG25Z140520240244937
|
14/05/2024
|
SHARDA DEVI
|
3401004WL010988
|
SHARDA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-002/1707
(LAPRA)
|
3401004000NRG25Z140520240245182
|
14/05/2024
|
RAJESH MAHO
|
3401004WL010996
|
RAJESH MAHO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-002/2525
(LAPRA)
|
3401004000NRG25Z140520240244941
|
14/05/2024
|
BINESH KUMAR
|
3401004WL010988
|
BINESH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
BINESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-002/762
(LAPRA)
|
3401004000NRG25Z140520240244912
|
14/05/2024
|
RAJESH ORAON
|
3401004WL010987
|
RAJESH ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-002/772
(LAPRA)
|
3401004000NRG25Z140520240245198
|
14/05/2024
|
SANTOSH MUNDA
|
3401004WL010996
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Santosh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG25Z140520240244786
|
14/05/2024
|
MATUK MUNDA
|
3401004WL010984
|
MATUK MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1034
(LAPRA)
|
3401004000NRG25Z140520240244787
|
14/05/2024
|
CHUKAN MUNDA
|
3401004WL010984
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
CHUKAN MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1049
(LAPRA)
|
3401004000NRG25Z140520240244736
|
14/05/2024
|
SARITA DEVI
|
3401004WL010982
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG25Z140520240244960
|
14/05/2024
|
ETWA MUNDA
|
3401004WL010989
|
ETWA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1403
(LAPRA)
|
3401004000NRG25Z140520240244788
|
14/05/2024
|
NIKIL KUMARI
|
3401004WL010984
|
NIKIL KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
NIKIL KUMARI MUNDA
|
INDUSIND BANK(607189)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1450
(LAPRA)
|
3401004000NRG25Z140520240244668
|
14/05/2024
|
SAVITRI DEVI
|
3401004WL010980
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG25Z140520240245110
|
14/05/2024
|
GANESH LOHRA
|
3401004WL010995
|
GANESH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
21
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG25Z140520240244961
|
14/05/2024
|
RAMPAL LOHRA
|
3401004WL010989
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG25Z140520240244962
|
14/05/2024
|
TIMRA MAUNDA
|
3401004WL010989
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-004/1602
(LAPRA)
|
3401004000NRG25Z140520240245111
|
14/05/2024
|
RAVINDRA GANJHU
|
3401004WL010995
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG25Z140520240244965
|
14/05/2024
|
BANDHNI DEVI
|
3401004WL010989
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG25Z140520240245114
|
14/05/2024
|
MATLU LOHRA
|
3401004WL010995
|
MATLU LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-015-004/1735
(LAPRA)
|
3401004000NRG25Z140520240244704
|
14/05/2024
|
JITENDRA TURI
|
3401004WL010981
|
JITENDRA TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
JITENDRA TURI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG25Z140520240244789
|
14/05/2024
|
RINA DAVI
|
3401004WL010984
|
RINA DAVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG25Z140520240245115
|
14/05/2024
|
SANGEETA DEVI
|
3401004WL010995
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG25Z140520240244791
|
14/05/2024
|
KALI CHARAN MUNDA
|
3401004WL010984
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG25Z140520240244968
|
14/05/2024
|
BASANTI DEVI
|
3401004WL010989
|
BASANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-015-004/266
(LAPRA)
|
3401004000NRG25Z140520240244969
|
14/05/2024
|
BHARAT MAHTO
|
3401004WL010989
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG25Z140520240244970
|
14/05/2024
|
NARESH MAHTO
|
3401004WL010989
|
NARESH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-004/2729
(LAPRA)
|
3401004000NRG25Z140520240244678
|
14/05/2024
|
Nisha Kumari
|
3401004WL010980
|
Nisha Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
NISHA KUMARI
|
INDUSIND BANK(607189)
|
|
34
|
KHELARI
|
JH-01-004-015-004/2731
(LAPRA)
|
3401004000NRG25Z140520240244679
|
14/05/2024
|
Manisha kumari
|
3401004WL010980
|
Manisha kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MANISHA KUMARI
|
INDUSIND BANK(607189)
|
|
35
|
KHELARI
|
JH-01-004-015-004/280
(LAPRA)
|
3401004000NRG25Z140520240244971
|
14/05/2024
|
RAMCHARAN MUNDA
|
3401004WL010989
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-015-004/291
(LAPRA)
|
3401004000NRG25Z140520240244709
|
14/05/2024
|
jaymangal ganjhu
|
3401004WL010981
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG25Z140520240245118
|
14/05/2024
|
BABULAL GANJHU
|
3401004WL010995
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-004/295
(LAPRA)
|
3401004000NRG25Z140520240245119
|
14/05/2024
|
SOHRI DEVI
|
3401004WL010995
|
SOHRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-015-004/337
(LAPRA)
|
3401004000NRG25Z140520240244747
|
14/05/2024
|
SUBHAM KUMAR THAKUR
|
3401004WL010982
|
SUBHAM KUMAR THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SHUBHAM KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHELARI
|
JH-01-004-015-004/364
(LAPRA)
|
3401004000NRG25Z140520240244710
|
14/05/2024
|
MANOJ PRASAD
|
3401004WL010981
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-015-004/70
(LAPRA)
|
3401004000NRG25Z140520240245122
|
14/05/2024
|
SURESH LOHAR
|
3401004WL010995
|
SURESH LOHAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG25Z140520240245123
|
14/05/2024
|
DHARMA GANJHU
|
3401004WL010995
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-015-004/73
(LAPRA)
|
3401004000NRG25Z140520240244749
|
14/05/2024
|
RAMDEO LOHAR
|
3401004WL010982
|
RAMDEO LOHAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
RAMDEV LOHRA
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG25Z140520240244792
|
14/05/2024
|
KALICHARAN MUNDA
|
3401004WL010984
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-022-001/728
(TUMANG)
|
3401004000NRG25Z140520240244832
|
14/05/2024
|
SUMAN KUMARI
|
3401004WL010986
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SUMAN KUMARI D/O JAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-015-004/443
(LAPRA)
|
3401004000NRG25Z140520240244714
|
14/05/2024
|
SUMAN KUMARI
|
3401004WL010981
|
SUMAN KUMARI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-015-002/2748
(LAPRA)
|
3401004000NRG25Z140520240244911
|
14/05/2024
|
Gita Lakra
|
3401004WL010987
|
Gita Lakra
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
GITA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-015-002/756
(LAPRA)
|
3401004000NRG25Z140520240245018
|
14/05/2024
|
MINA DEVI
|
3401004WL010991
|
MINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Miss. MINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-015-001/1421
(LAPRA)
|
3401004000NRG25Z140520240244771
|
14/05/2024
|
DEVANTI DEVI
|
3401004WL010983
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-001/1422
(LAPRA)
|
3401004000NRG25Z140520240244929
|
14/05/2024
|
SHANKR KUMAR SAHU
|
3401004WL010988
|
SHANKR KUMAR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SANKAR SAHU
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-015-001/1425
(LAPRA)
|
3401004000NRG25Z140520240244930
|
14/05/2024
|
MADHURI DEVI
|
3401004WL010988
|
MADHURI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. MADHURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-001/1674
(LAPRA)
|
3401004000NRG25Z140520240244772
|
14/05/2024
|
JHIMLA DEVI
|
3401004WL010983
|
JHIMLA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. JHIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-002/1045
(LAPRA)
|
3401004000NRG25Z140520240244873
|
14/05/2024
|
TABSUM AARA
|
3401004WL010987
|
TABSUM AARA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Tabsum Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-002/1381
(LAPRA)
|
3401004000NRG25Z140520240245179
|
14/05/2024
|
SATUDHAN TANA BHAGAT
|
3401004WL010996
|
SATUDHAN TANA BHAGAT
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR SATRUGHN TANA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG25Z140520240245058
|
14/05/2024
|
PRADEEP YADAV
|
3401004WL010993
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-015-002/200
(LAPRA)
|
3401004000NRG25Z140520240244807
|
14/05/2024
|
BACHEN DEVI
|
3401004WL010985
|
BACHEN DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. BACHEN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-002/26
(LAPRA)
|
3401004000NRG25Z140520240244905
|
14/05/2024
|
NIRASO DEVI
|
3401004WL010987
|
NIRASO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-002/638
(LAPRA)
|
3401004000NRG25Z140520240245016
|
14/05/2024
|
SAGAR TANA BHAGAT
|
3401004WL010991
|
SAGAR TANA BHAGAT
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. SAGAR TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-002/649
(LAPRA)
|
3401004000NRG25Z140520240245192
|
14/05/2024
|
MANJU DEVI
|
3401004WL010996
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-002/669
(LAPRA)
|
3401004000NRG25Z140520240245194
|
14/05/2024
|
LALITA DEVI
|
3401004WL010996
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-002/679
(LAPRA)
|
3401004000NRG25Z140520240245195
|
14/05/2024
|
MANDEEP KUMAR YADAV
|
3401004WL010996
|
MANDEEP KUMAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. MANDEEP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-004/1253
(LAPRA)
|
3401004000NRG25Z140520240244737
|
14/05/2024
|
MADAN YADAV
|
3401004WL010982
|
MADAN YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. MADAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-004/1380
(LAPRA)
|
3401004000NRG25Z140520240244740
|
14/05/2024
|
SANTOSH KUMAR DUBEY
|
3401004WL010982
|
SANTOSH KUMAR DUBEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. SANTOSH KUMAR DUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-004/1578
(LAPRA)
|
3401004000NRG25Z140520240244703
|
14/05/2024
|
BAIJANTI DEVI
|
3401004WL010981
|
BAIJANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. VAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG25Z140520240245113
|
14/05/2024
|
DEVLAL MUNDA
|
3401004WL010995
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
66
|
KHELARI
|
JH-01-004-015-004/1754
(LAPRA)
|
3401004000NRG25Z140520240244743
|
14/05/2024
|
MADAN LOHRA
|
3401004WL010982
|
MADAN LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. MADAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-017-005/1544
(MAYAPUR)
|
3401004000NRG25Z140520240245204
|
14/05/2024
|
PRITI SHARMA
|
3401004WL010996
|
PRITI SHARMA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. PRITI SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-015-004/2732
(LAPRA)
|
3401004000NRG25Z140520240244708
|
14/05/2024
|
Shanti Devi
|
3401004WL010981
|
Shanti Devi
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-015-001/2089
(LAPRA)
|
3401004000NRG25Z140520240245054
|
14/05/2024
|
MUKESH MAHTO
|
3401004WL010993
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2583
(LAPRA)
|
3401004000NRG25Z140520240245091
|
14/05/2024
|
GAUTAM KUMAR
|
3401004WL010994
|
GAUTAM KUMAR
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
GAUTAM KUMAR S/O MUKESH PRASAD GUPTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG25Z140520240244963
|
14/05/2024
|
MAHAVIR MUNDA
|
3401004WL010989
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG25Z140520240244966
|
14/05/2024
|
SANGEETA KUMARI
|
3401004WL010989
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG25Z140520240244967
|
14/05/2024
|
SOHRI DEVI
|
3401004WL010989
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHELARI
|
JH-01-004-022-001/1292
(TUMANG)
|
3401004000NRG25Z140520240244750
|
14/05/2024
|
Lakshmi Kumari
|
3401004WL010982
|
Lakshmi Kumari
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-004-015-004/1714
(LAPRA)
|
3401004000NRG25Z140520240244742
|
14/05/2024
|
SEKHAR PRASAD
|
3401004WL010982
|
SEKHAR PRASAD
|
00415
|
SBIN0001237
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SHEKHAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-004-015-002/2745
(LAPRA)
|
3401004000NRG25Z140520240244910
|
14/05/2024
|
Devanti Devi
|
3401004WL010987
|
Devanti Devi
|
00415
|
SBIN0001672
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
DEVANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
77
|
KHELARI
|
JH-01-004-015-002/755
(LAPRA)
|
3401004000NRG25Z140520240245017
|
14/05/2024
|
ASHA TANA BHAGAT
|
3401004WL010991
|
ASHA TANA BHAGAT
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
78
|
KHELARI
|
JH-01-004-015-002/1695
(LAPRA)
|
3401004000NRG25Z140520240245031
|
14/05/2024
|
Sonu Kumar
|
3401004WL010992
|
Sonu Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
79
|
KHELARI
|
JH-01-004-015-002/2511
(LAPRA)
|
3401004000NRG25Z140520240245188
|
14/05/2024
|
Jai Prakash Yadav
|
3401004WL010996
|
Jai Prakash Yadav
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
JAI PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
80
|
KHELARI
|
JH-01-004-015-002/1377
(LAPRA)
|
3401004000NRG25Z140520240244877
|
14/05/2024
|
SUNITA LOHRA
|
3401004WL010987
|
SUNITA LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Sunita Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-002/1449
(LAPRA)
|
3401004000NRG25Z140520240244878
|
14/05/2024
|
LAKSHMI DEVI
|
3401004WL010987
|
LAKSHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-002/1450
(LAPRA)
|
3401004000NRG25Z140520240244879
|
14/05/2024
|
DURGA DEVI
|
3401004WL010987
|
DURGA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Durga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-002/1451
(LAPRA)
|
3401004000NRG25Z140520240244880
|
14/05/2024
|
SUGI KUMARI
|
3401004WL010987
|
SUGI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Sugi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-002/1452
(LAPRA)
|
3401004000NRG25Z140520240244881
|
14/05/2024
|
VIJAY KUMAR LOHARA
|
3401004WL010987
|
VIJAY KUMAR LOHARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Vijay Kumar Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-002/1453
(LAPRA)
|
3401004000NRG25Z140520240244882
|
14/05/2024
|
SHRAVAN KUMAR LOHRA
|
3401004WL010987
|
SHRAVAN KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Shravan Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-002/1454
(LAPRA)
|
3401004000NRG25Z140520240244883
|
14/05/2024
|
BIJALI KUMARI
|
3401004WL010987
|
BIJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Bijali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-002/1456
(LAPRA)
|
3401004000NRG25Z140520240244884
|
14/05/2024
|
CHANDA KUMARI
|
3401004WL010987
|
CHANDA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Chanda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-002/1458
(LAPRA)
|
3401004000NRG25Z140520240244885
|
14/05/2024
|
JITRAM MALAR
|
3401004WL010987
|
JITRAM MALAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Jitram Malar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-002/1459
(LAPRA)
|
3401004000NRG25Z140520240244886
|
14/05/2024
|
VIJAY KUMAR MALHAR
|
3401004WL010987
|
VIJAY KUMAR MALHAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Vijay Kumar Malhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-002/1461
(LAPRA)
|
3401004000NRG25Z140520240244887
|
14/05/2024
|
CHANDANI KUMARI
|
3401004WL010987
|
CHANDANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Chandani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-002/1462
(LAPRA)
|
3401004000NRG25Z140520240244888
|
14/05/2024
|
SEETA KUMARI
|
3401004WL010987
|
SEETA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Seeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-002/1463
(LAPRA)
|
3401004000NRG25Z140520240244889
|
14/05/2024
|
MANISHA KUMARI
|
3401004WL010987
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-002/1464
(LAPRA)
|
3401004000NRG25Z140520240244890
|
14/05/2024
|
SEEMA DEVI
|
3401004WL010987
|
SEEMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-002/1465
(LAPRA)
|
3401004000NRG25Z140520240244891
|
14/05/2024
|
RAJU KUMAR LOHARA
|
3401004WL010987
|
RAJU KUMAR LOHARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Raju Kumar Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-002/1466
(LAPRA)
|
3401004000NRG25Z140520240244892
|
14/05/2024
|
SAWAN LOHRA
|
3401004WL010987
|
SAWAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Sawan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-002/1856
(LAPRA)
|
3401004000NRG25Z140520240244893
|
14/05/2024
|
Doli Kumari
|
3401004WL010987
|
Doli Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-002/1857
(LAPRA)
|
3401004000NRG25Z140520240244894
|
14/05/2024
|
Chinta Devi
|
3401004WL010987
|
Chinta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-002/1860
(LAPRA)
|
3401004000NRG25Z140520240244895
|
14/05/2024
|
Rani Kumari
|
3401004WL010987
|
Rani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-002/1862
(LAPRA)
|
3401004000NRG25Z140520240244896
|
14/05/2024
|
Sikandar Oraon
|
3401004WL010987
|
Sikandar Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Sikandar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-002/1863
(LAPRA)
|
3401004000NRG25Z140520240244897
|
14/05/2024
|
Devendra Oraon
|
3401004WL010987
|
Devendra Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-002/1864
(LAPRA)
|
3401004000NRG25Z140520240244898
|
14/05/2024
|
Pawan Oraon
|
3401004WL010987
|
Pawan Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-002/1865
(LAPRA)
|
3401004000NRG25Z140520240244899
|
14/05/2024
|
Rakesh Oraon
|
3401004WL010987
|
Rakesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-002/2523
(LAPRA)
|
3401004000NRG25Z140520240245033
|
14/05/2024
|
DEVANTI DEVI
|
3401004WL010992
|
DEVANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHELARI
|
JH-01-004-015-002/2524
(LAPRA)
|
3401004000NRG25Z140520240245034
|
14/05/2024
|
MANDEEP MAHTO
|
3401004WL010992
|
MANDEEP MAHTO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mandeep Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-002/2712
(LAPRA)
|
3401004000NRG25Z140520240244906
|
14/05/2024
|
Anil Oraon
|
3401004WL010987
|
Anil Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-002/2740
(LAPRA)
|
3401004000NRG25Z140520240244907
|
14/05/2024
|
Ganesh Oraon
|
3401004WL010987
|
Ganesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-002/2741
(LAPRA)
|
3401004000NRG25Z140520240244908
|
14/05/2024
|
Pradip Oraon
|
3401004WL010987
|
Pradip Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-002/2742
(LAPRA)
|
3401004000NRG25Z140520240244909
|
14/05/2024
|
Pramila Devi
|
3401004WL010987
|
Pramila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-002/887
(LAPRA)
|
3401004000NRG25Z140520240245199
|
14/05/2024
|
SARITA DEVI
|
3401004WL010996
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
110
|
KHELARI
|
JH-01-004-015-001/1009
(LAPRA)
|
3401004000NRG25Z140520240244765
|
14/05/2024
|
GIRDHARI PRASAD
|
3401004WL010983
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. GIRDHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-001/1016
(LAPRA)
|
3401004000NRG25Z140520240244766
|
14/05/2024
|
SITA DEVI
|
3401004WL010983
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-015-001/1017
(LAPRA)
|
3401004000NRG25Z140520240245080
|
14/05/2024
|
PRAMILA DEVI
|
3401004WL010994
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-015-001/1038
(LAPRA)
|
3401004000NRG25Z140520240244767
|
14/05/2024
|
KAILA MUNDA
|
3401004WL010983
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-015-001/1053
(LAPRA)
|
3401004000NRG25Z140520240244768
|
14/05/2024
|
BUDA MUNDA
|
3401004WL010983
|
BUDA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. BUDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-001/1057
(LAPRA)
|
3401004000NRG25Z140520240245081
|
14/05/2024
|
CHOTA LUTAN BHUYAN
|
3401004WL010994
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. CHOTA LUTAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-001/1059
(LAPRA)
|
3401004000NRG25Z140520240244769
|
14/05/2024
|
VIJAY PRASAD
|
3401004WL010983
|
VIJAY PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. VIJAY PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-001/1061
(LAPRA)
|
3401004000NRG25Z140520240245082
|
14/05/2024
|
DIPAK MUNDA
|
3401004WL010994
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-001/1073
(LAPRA)
|
3401004000NRG25Z140520240245007
|
14/05/2024
|
ANIL ORAON
|
3401004WL010991
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-015-001/1180
(LAPRA)
|
3401004000NRG25Z140520240245083
|
14/05/2024
|
KUNTI DEVI
|
3401004WL010994
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-001/1182
(LAPRA)
|
3401004000NRG25Z140520240244770
|
14/05/2024
|
JASMATIYA DEVI
|
3401004WL010983
|
JASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. YASHMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-001/121
(LAPRA)
|
3401004000NRG25Z140520240244986
|
14/05/2024
|
RAJ KISHOR MUNDA
|
3401004WL010990
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. RAJKISORE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-015-001/1221
(LAPRA)
|
3401004000NRG25Z140520240244987
|
14/05/2024
|
BIJAY MUNDA
|
3401004WL010990
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. VIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-015-001/1226
(LAPRA)
|
3401004000NRG25Z140520240244988
|
14/05/2024
|
AJAY MUNDA
|
3401004WL010990
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-001/126
(LAPRA)
|
3401004000NRG25Z140520240244989
|
14/05/2024
|
ANITA DEVI
|
3401004WL010990
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-001/12661
(LAPRA)
|
3401004000NRG25Z140520240244824
|
14/05/2024
|
MUNUWA MUNDA
|
3401004WL010986
|
MUNUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. MUNUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-015-001/12662
(LAPRA)
|
3401004000NRG25Z140520240244825
|
14/05/2024
|
REENA DEVI
|
3401004WL010986
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-015-001/12686
(LAPRA)
|
3401004000NRG25Z140520240244826
|
14/05/2024
|
JHUNU MUNDA
|
3401004WL010986
|
JHUNU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. JHUNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-015-001/12691
(LAPRA)
|
3401004000NRG25Z140520240244827
|
14/05/2024
|
MANJU DEVI
|
3401004WL010986
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-015-001/12697
(LAPRA)
|
3401004000NRG25Z140520240244828
|
14/05/2024
|
DIPAK MUNDA
|
3401004WL010986
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-015-001/1291
(LAPRA)
|
3401004000NRG25Z140520240245084
|
14/05/2024
|
LAKHPATI BHUIYAN
|
3401004WL010994
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. LAKHPATI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-015-001/1731
(LAPRA)
|
3401004000NRG25Z140520240244773
|
14/05/2024
|
KUJALI DEVI
|
3401004WL010983
|
KUJALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. KUJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-001/1733
(LAPRA)
|
3401004000NRG25Z140520240244774
|
14/05/2024
|
ANITA DEVI
|
3401004WL010983
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG25Z140520240245008
|
14/05/2024
|
SANJAY MUNDA
|
3401004WL010991
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG25Z140520240245009
|
14/05/2024
|
MUNIYA DEVI
|
3401004WL010991
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG25Z140520240245010
|
14/05/2024
|
BABURAM MUNDA
|
3401004WL010991
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-001/1796
(LAPRA)
|
3401004000NRG25Z140520240244830
|
14/05/2024
|
SONI KUMARI
|
3401004WL010986
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-001/1798
(LAPRA)
|
3401004000NRG25Z140520240244831
|
14/05/2024
|
LAXMI DEVI
|
3401004WL010986
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-015-001/184
(LAPRA)
|
3401004000NRG25Z140520240244990
|
14/05/2024
|
MANOJ BHUIYA
|
3401004WL010990
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. MANOJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-001/1946
(LAPRA)
|
3401004000NRG25Z140520240245085
|
14/05/2024
|
SUMAN DEVI
|
3401004WL010994
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-015-001/1994
(LAPRA)
|
3401004000NRG25Z140520240244775
|
14/05/2024
|
CHANCHALA DEVI
|
3401004WL010983
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG25Z140520240245011
|
14/05/2024
|
SUKRA MUNDA
|
3401004WL010991
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. SUKRA MUNDA and NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2016
(LAPRA)
|
3401004000NRG25Z140520240245165
|
14/05/2024
|
SHANKAR YADAV
|
3401004WL010996
|
SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2018
(LAPRA)
|
3401004000NRG25Z140520240245052
|
14/05/2024
|
UMESH YADAV
|
3401004WL010993
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. UMESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2032
(LAPRA)
|
3401004000NRG25Z140520240245053
|
14/05/2024
|
UMESH YADAV
|
3401004WL010993
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG25Z140520240245086
|
14/05/2024
|
BABITA KUMARI
|
3401004WL010994
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2041
(LAPRA)
|
3401004000NRG25Z140520240245087
|
14/05/2024
|
SANMATIYA DEVI
|
3401004WL010994
|
SANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2066
(LAPRA)
|
3401004000NRG25Z140520240244991
|
14/05/2024
|
FULO DEVI
|
3401004WL010990
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2077
(LAPRA)
|
3401004000NRG25Z140520240245088
|
14/05/2024
|
SUNITA DEVI
|
3401004WL010994
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2096
(LAPRA)
|
3401004000NRG25Z140520240245055
|
14/05/2024
|
ARUN KUMAR GUPTA
|
3401004WL010993
|
ARUN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2109
(LAPRA)
|
3401004000NRG25Z140520240245056
|
14/05/2024
|
HEMANTI DEVI
|
3401004WL010993
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2114
(LAPRA)
|
3401004000NRG25Z140520240245029
|
14/05/2024
|
MAHESH KUMAR MAHTO
|
3401004WL010992
|
MAHESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. MAHESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-015-001/2117
(LAPRA)
|
3401004000NRG25Z140520240244931
|
14/05/2024
|
KRISHNA MAHTO
|
3401004WL010988
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. KRISHNA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-015-001/2120
(LAPRA)
|
3401004000NRG25Z140520240244776
|
14/05/2024
|
MUKESH SAHU
|
3401004WL010983
|
MUKESH SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. MUKESH SAHU and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-015-001/2198
(LAPRA)
|
3401004000NRG25Z140520240245166
|
14/05/2024
|
PRIYANKA DEVI
|
3401004WL010996
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-015-001/2199
(LAPRA)
|
3401004000NRG25Z140520240245167
|
14/05/2024
|
RANJAN GIRI
|
3401004WL010996
|
RANJAN GIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. RANJAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-015-001/2204
(LAPRA)
|
3401004000NRG25Z140520240245089
|
14/05/2024
|
Akash Kumar
|
3401004WL010994
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. AKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-015-001/246
(LAPRA)
|
3401004000NRG25Z140520240245090
|
14/05/2024
|
KAMESHWAR MUNDA
|
3401004WL010994
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2486
(LAPRA)
|
3401004000NRG25Z140520240244932
|
14/05/2024
|
SUBHASH KUMAR SAW
|
3401004WL010988
|
SUBHASH KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Subhash Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/2492
(LAPRA)
|
3401004000NRG25Z140520240244992
|
14/05/2024
|
VISHAL MUNDA
|
3401004WL010990
|
VISHAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
VISHAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-015-001/2584
(LAPRA)
|
3401004000NRG25Z140520240245092
|
14/05/2024
|
SUSHMA KUMARI
|
3401004WL010994
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-015-001/330
(LAPRA)
|
3401004000NRG25Z140520240245093
|
14/05/2024
|
BALRAM PRASAD SAHU
|
3401004WL010994
|
BALRAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG25Z140520240245012
|
14/05/2024
|
MANISH KUMAR BHAGAT
|
3401004WL010991
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
163
|
KHELARI
|
JH-01-004-015-001/658
(LAPRA)
|
3401004000NRG25Z140520240244993
|
14/05/2024
|
NAGESHWAR GANJHU
|
3401004WL010990
|
NAGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. NAGESHWAR GANJHU and SOHBARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG25Z140520240245013
|
14/05/2024
|
LUDO DEVI
|
3401004WL010991
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG25Z140520240245014
|
14/05/2024
|
FULENDRA MUNDA
|
3401004WL010991
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-015-001/805
(LAPRA)
|
3401004000NRG25Z140520240245094
|
14/05/2024
|
REKHA DEVI
|
3401004WL010994
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/998
(LAPRA)
|
3401004000NRG25Z140520240244994
|
14/05/2024
|
SANJAY MUNDA
|
3401004WL010990
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-015-002/1078
(LAPRA)
|
3401004000NRG25Z140520240244874
|
14/05/2024
|
GEETA DEVI
|
3401004WL010987
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-002/1106
(LAPRA)
|
3401004000NRG25Z140520240244777
|
14/05/2024
|
SUJIT SAHU
|
3401004WL010983
|
SUJIT SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. SUJIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-015-002/1136
(LAPRA)
|
3401004000NRG25Z140520240244934
|
14/05/2024
|
BHOLA MAHTO
|
3401004WL010988
|
BHOLA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-015-002/1157
(LAPRA)
|
3401004000NRG25Z140520240244935
|
14/05/2024
|
SURENDRA KUMAR SAHU
|
3401004WL010988
|
SURENDRA KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. SURENDRA KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG25Z140520240244876
|
14/05/2024
|
KUILI DEVI
|
3401004WL010987
|
KUILI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. KUILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG25Z140520240244875
|
14/05/2024
|
SANDIP ORAON
|
3401004WL010987
|
SANDIP ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. SANDIP ORAON and KUILI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-015-002/1293
(LAPRA)
|
3401004000NRG25Z140520240245168
|
14/05/2024
|
KARMPAL MUNDA
|
3401004WL010996
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. KARAMPAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-015-002/1295
(LAPRA)
|
3401004000NRG25Z140520240245169
|
14/05/2024
|
SITA DEVI
|
3401004WL010996
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-015-002/1298
(LAPRA)
|
3401004000NRG25Z140520240245170
|
14/05/2024
|
SHIVA ORAON
|
3401004WL010996
|
SHIVA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. SHIVA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-015-002/1304
(LAPRA)
|
3401004000NRG25Z140520240245171
|
14/05/2024
|
SANTOSH KR BHAGAT
|
3401004WL010996
|
SANTOSH KR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. SANTOSH KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-015-002/1338
(LAPRA)
|
3401004000NRG25Z140520240245173
|
14/05/2024
|
BASANT MUNDA
|
3401004WL010996
|
BASANT MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. BASANT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-015-002/1349
(LAPRA)
|
3401004000NRG25Z140520240245174
|
14/05/2024
|
PRATIMA MINZ
|
3401004WL010996
|
PRATIMA MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. PRATIMA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG25Z140520240245057
|
14/05/2024
|
SANJEEV SUMAN GIRI
|
3401004WL010993
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-015-002/13792
(LAPRA)
|
3401004000NRG25Z140520240245175
|
14/05/2024
|
AMIT KUMAR GUPTA
|
3401004WL010996
|
AMIT KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. Amit Kumar Gupta
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-015-002/13794
(LAPRA)
|
3401004000NRG25Z140520240245177
|
14/05/2024
|
ALOK KUMAR YADAV
|
3401004WL010996
|
ALOK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. ALOK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-015-002/1403
(LAPRA)
|
3401004000NRG25Z140520240245180
|
14/05/2024
|
UMESH MUNDA
|
3401004WL010996
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-015-002/1413
(LAPRA)
|
3401004000NRG25Z140520240245181
|
14/05/2024
|
VIKASH KUMAR GUPTA
|
3401004WL010996
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. VIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-015-002/1419
(LAPRA)
|
3401004000NRG25Z140520240244803
|
14/05/2024
|
PRIYA KUMARI
|
3401004WL010985
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-015-002/1587
(LAPRA)
|
3401004000NRG25Z140520240244804
|
14/05/2024
|
SUMANTI DEVI
|
3401004WL010985
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-015-002/1588
(LAPRA)
|
3401004000NRG25Z140520240244805
|
14/05/2024
|
RAJESH BHUIYAN
|
3401004WL010985
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-015-002/1593
(LAPRA)
|
3401004000NRG25Z140520240245030
|
14/05/2024
|
DIPCHAND PRASAD
|
3401004WL010992
|
DIPCHAND PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. DIPCHAND PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-015-002/1693
(LAPRA)
|
3401004000NRG25Z140520240244936
|
14/05/2024
|
SEWANTI DEVI
|
3401004WL010988
|
SEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG25Z140520240244806
|
14/05/2024
|
SONIYA KUMARI
|
3401004WL010985
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-015-002/1712
(LAPRA)
|
3401004000NRG25Z140520240245183
|
14/05/2024
|
ASHA KUMARI
|
3401004WL010996
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
ASHA KUMARI D/O K.C. WORAH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-015-002/1713
(LAPRA)
|
3401004000NRG25Z140520240245184
|
14/05/2024
|
USHA KUMARI
|
3401004WL010996
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-015-002/1721
(LAPRA)
|
3401004000NRG25Z140520240244938
|
14/05/2024
|
SANTOSH KUMAR RAVI
|
3401004WL010988
|
SANTOSH KUMAR RAVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. SANTOSH KUMAR RAVI SMT. SHARDHA DEV
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-015-002/1723
(LAPRA)
|
3401004000NRG25Z140520240245185
|
14/05/2024
|
MANOJ KUMAR YADAV
|
3401004WL010996
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-015-002/1724
(LAPRA)
|
3401004000NRG25Z140520240245186
|
14/05/2024
|
BASANTI DEVI
|
3401004WL010996
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-015-002/1786
(LAPRA)
|
3401004000NRG25Z140520240244939
|
14/05/2024
|
KRISHNA PARJAPATI
|
3401004WL010988
|
KRISHNA PARJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. KRISHNA PRAJAPATI and SEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-015-002/1790
(LAPRA)
|
3401004000NRG25Z140520240245032
|
14/05/2024
|
SUNIL KUMAR SINGH
|
3401004WL010992
|
SUNIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. SUNIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-015-002/1966
(LAPRA)
|
3401004000NRG25Z140520240244900
|
14/05/2024
|
BIRBAL ORAON
|
3401004WL010987
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Birbal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-015-002/1967
(LAPRA)
|
3401004000NRG25Z140520240244901
|
14/05/2024
|
SITA DEVI
|
3401004WL010987
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-015-002/1973
(LAPRA)
|
3401004000NRG25Z140520240244940
|
14/05/2024
|
ROUSHAN KUMAR GUPTA
|
3401004WL010988
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. ROUSHAN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-002/2023
(LAPRA)
|
3401004000NRG25Z140520240244902
|
14/05/2024
|
KAMAL KESHYAP
|
3401004WL010987
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. KAMAL KASHYAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-015-002/2026
(LAPRA)
|
3401004000NRG25Z140520240244903
|
14/05/2024
|
BIRAN YADAV
|
3401004WL010987
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. BIRAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-015-002/2030
(LAPRA)
|
3401004000NRG25Z140520240245187
|
14/05/2024
|
CHHOTU MUNDA
|
3401004WL010996
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
CHHOTU MUNDA SO BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
204
|
KHELARI
|
JH-01-004-015-002/2033
(LAPRA)
|
3401004000NRG25Z140520240244904
|
14/05/2024
|
BIJLA ORAON
|
3401004WL010987
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. BIJLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-015-002/2035
(LAPRA)
|
3401004000NRG25Z140520240245059
|
14/05/2024
|
Amrita devi
|
3401004WL010993
|
Amrita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-015-002/2036
(LAPRA)
|
3401004000NRG25Z140520240245060
|
14/05/2024
|
Purnima varu
|
3401004WL010993
|
Purnima varu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. PURNIMA VARU
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-002/2037
(LAPRA)
|
3401004000NRG25Z140520240245061
|
14/05/2024
|
Jitendra yadav
|
3401004WL010993
|
Jitendra yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. JITENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-015-002/2038
(LAPRA)
|
3401004000NRG25Z140520240245062
|
14/05/2024
|
Sarita kumari
|
3401004WL010993
|
Sarita kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-015-002/2709
(LAPRA)
|
3401004000NRG25Z140520240245189
|
14/05/2024
|
DEVCHAND GHATWAR
|
3401004WL010996
|
DEVCHAND GHATWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
DEWCHANDRA DHARWAR
|
BANK OF INDIA(508505)
|
|
210
|
KHELARI
|
JH-01-004-015-002/2714
(LAPRA)
|
3401004000NRG25Z140520240244778
|
14/05/2024
|
BIBHUWA MUNDA
|
3401004WL010983
|
BIBHUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. BIBHUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-002/496
(LAPRA)
|
3401004000NRG25Z140520240245015
|
14/05/2024
|
ASIT ORAON
|
3401004WL010991
|
ASIT ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. ASHIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-015-002/614
(LAPRA)
|
3401004000NRG25Z140520240245191
|
14/05/2024
|
ANUPAMA TOPPO
|
3401004WL010996
|
ANUPAMA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
ANUPAMA TOPPO
|
BANK OF INDIA(508505)
|
|
213
|
KHELARI
|
JH-01-004-015-002/654
(LAPRA)
|
3401004000NRG25Z140520240244808
|
14/05/2024
|
SUSILA DEVI
|
3401004WL010985
|
SUSILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG25Z140520240244809
|
14/05/2024
|
UMESH MEHTA
|
3401004WL010985
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. UMESH MEHTA and PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-015-002/669
(LAPRA)
|
3401004000NRG25Z140520240245193
|
14/05/2024
|
BALESWAR MAHTO
|
3401004WL010996
|
BALESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. BALESHWER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-015-002/701
(LAPRA)
|
3401004000NRG25Z140520240245035
|
14/05/2024
|
PINKI DEVI
|
3401004WL010992
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
217
|
KHELARI
|
JH-01-004-015-002/702
(LAPRA)
|
3401004000NRG25Z140520240244942
|
14/05/2024
|
AJAY MAHTO
|
3401004WL010988
|
AJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-015-002/730
(LAPRA)
|
3401004000NRG25Z140520240245196
|
14/05/2024
|
KRISHNA MAHTO
|
3401004WL010996
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. KRISHNA .MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
KHELARI
|
JH-01-004-015-002/770
(LAPRA)
|
3401004000NRG25Z140520240245197
|
14/05/2024
|
ANIL ORAON
|
3401004WL010996
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG25Z140520240244810
|
14/05/2024
|
HARI PAHAN
|
3401004WL010985
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Hari Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG25Z140520240244811
|
14/05/2024
|
RENU DEVI
|
3401004WL010985
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-015-002/814
(LAPRA)
|
3401004000NRG25Z140520240245063
|
14/05/2024
|
SUNITA KUMARI
|
3401004WL010993
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-015-002/888
(LAPRA)
|
3401004000NRG25Z140520240245200
|
14/05/2024
|
BASANTI DEVI
|
3401004WL010996
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-015-002/890
(LAPRA)
|
3401004000NRG25Z140520240245201
|
14/05/2024
|
MOLI KUMARI
|
3401004WL010996
|
MOLI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Miss. MOLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
KHELARI
|
JH-01-004-015-002/893
(LAPRA)
|
3401004000NRG25Z140520240245202
|
14/05/2024
|
MINA DEVI
|
3401004WL010996
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MINA DEVI W/O ARUN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHELARI
|
JH-01-004-015-002/898
(LAPRA)
|
3401004000NRG25Z140520240245203
|
14/05/2024
|
SONI KUMARI
|
3401004WL010996
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Ms. Soni Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KHELARI
|
JH-01-004-015-002/899
(LAPRA)
|
3401004000NRG25Z140520240244943
|
14/05/2024
|
BIKI MUNDA
|
3401004WL010988
|
BIKI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
BIKI MUNDA S/O PARO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
KHELARI
|
JH-01-004-015-002/901
(LAPRA)
|
3401004000NRG25Z140520240244944
|
14/05/2024
|
SAVITA DEVI
|
3401004WL010988
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
KHELARI
|
JH-01-004-015-002/902
(LAPRA)
|
3401004000NRG25Z140520240245036
|
14/05/2024
|
PUNAM KUMARI
|
3401004WL010992
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
KHELARI
|
JH-01-004-015-002/980
(LAPRA)
|
3401004000NRG25Z140520240244812
|
14/05/2024
|
AMRIKA GHATVAR
|
3401004WL010985
|
AMRIKA GHATVAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. AMRIKA GHATWAR and ETWARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
KHELARI
|
JH-01-004-015-004/1042
(LAPRA)
|
3401004000NRG25Z140520240244702
|
14/05/2024
|
NARESH BHUINYA
|
3401004WL010981
|
NARESH BHUINYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. NARESH BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
KHELARI
|
JH-01-004-015-004/1049
(LAPRA)
|
3401004000NRG25Z140520240244735
|
14/05/2024
|
ASHOK PRASHAD
|
3401004WL010982
|
ASHOK PRASHAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. ASHOK KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
KHELARI
|
JH-01-004-015-004/1249
(LAPRA)
|
3401004000NRG25Z140520240244667
|
14/05/2024
|
ARVIND KUMAR MAHTO
|
3401004WL010980
|
ARVIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. ARBIND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
KHELARI
|
JH-01-004-015-004/1254
(LAPRA)
|
3401004000NRG25Z140520240244738
|
14/05/2024
|
KANTI DEVI
|
3401004WL010982
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-015-004/1376
(LAPRA)
|
3401004000NRG25Z140520240244739
|
14/05/2024
|
LAXMI DEVI
|
3401004WL010982
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MAHESH PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
236
|
KHELARI
|
JH-01-004-015-004/1553
(LAPRA)
|
3401004000NRG25Z140520240244741
|
14/05/2024
|
KULDIP MUNDA
|
3401004WL010982
|
KULDIP MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. KULDIP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
KHELARI
|
JH-01-004-015-004/1606
(LAPRA)
|
3401004000NRG25Z140520240245112
|
14/05/2024
|
RAYMUNI DEVI
|
3401004WL010995
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG25Z140520240244964
|
14/05/2024
|
GAYATRI DEVI
|
3401004WL010989
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
KHELARI
|
JH-01-004-015-004/1730
(LAPRA)
|
3401004000NRG25Z140520240245037
|
14/05/2024
|
SANGEETA DEVI
|
3401004WL010992
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
KHELARI
|
JH-01-004-015-004/1731
(LAPRA)
|
3401004000NRG25Z140520240245038
|
14/05/2024
|
BINOD KUMAR GUPTA
|
3401004WL010992
|
BINOD KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. BINOD KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
KHELARI
|
JH-01-004-015-004/1744
(LAPRA)
|
3401004000NRG25Z140520240244790
|
14/05/2024
|
GAYATRI DEVI
|
3401004WL010984
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG25Z140520240244669
|
14/05/2024
|
ANIL KUMAR
|
3401004WL010980
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG25Z140520240244705
|
14/05/2024
|
JAY PRAKASH GANJHU
|
3401004WL010981
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KHELARI
|
JH-01-004-015-004/1798
(LAPRA)
|
3401004000NRG25Z140520240244744
|
14/05/2024
|
SITA DEVI
|
3401004WL010982
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG25Z140520240245116
|
14/05/2024
|
ANITA DEVI
|
3401004WL010995
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG25Z140520240245117
|
14/05/2024
|
DUBRAJ GANJHU
|
3401004WL010995
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
247
|
KHELARI
|
JH-01-004-015-004/1818
(LAPRA)
|
3401004000NRG25Z140520240244745
|
14/05/2024
|
RITA DEVI
|
3401004WL010982
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
KHELARI
|
JH-01-004-015-004/1825
(LAPRA)
|
3401004000NRG25Z140520240244746
|
14/05/2024
|
ANTU GANJHU
|
3401004WL010982
|
ANTU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. ANTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
KHELARI
|
JH-01-004-015-004/1831
(LAPRA)
|
3401004000NRG25Z140520240244670
|
14/05/2024
|
PINTU MUNDA
|
3401004WL010980
|
PINTU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. PINTU MUNDA and MONIKA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
KHELARI
|
JH-01-004-015-004/1832
(LAPRA)
|
3401004000NRG25Z140520240244671
|
14/05/2024
|
SHIV PRAKASH GANJHU
|
3401004WL010980
|
SHIV PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. SHIV PRAKASH GANJHU and FULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
KHELARI
|
JH-01-004-015-004/1835
(LAPRA)
|
3401004000NRG25Z140520240244672
|
14/05/2024
|
NAGIYA DEVI
|
3401004WL010980
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. NAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
KHELARI
|
JH-01-004-015-004/1840
(LAPRA)
|
3401004000NRG25Z140520240244673
|
14/05/2024
|
Sanjay yadav
|
3401004WL010980
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
KHELARI
|
JH-01-004-015-004/1843
(LAPRA)
|
3401004000NRG25Z140520240244674
|
14/05/2024
|
Rupesh Kumar
|
3401004WL010980
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
RUPESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG25Z140520240244675
|
14/05/2024
|
BISHWANATH GANJHU
|
3401004WL010980
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG25Z140520240244706
|
14/05/2024
|
MAHABIR GANJHU
|
3401004WL010981
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
KHELARI
|
JH-01-004-015-004/237
(LAPRA)
|
3401004000NRG25Z140520240244676
|
14/05/2024
|
AJIT PRASAD
|
3401004WL010980
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
KHELARI
|
JH-01-004-015-004/2719
(LAPRA)
|
3401004000NRG25Z140520240244707
|
14/05/2024
|
Mohni devi
|
3401004WL010981
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MOHNI DEVI
|
INDUSIND BANK(607189)
|
|
258
|
KHELARI
|
JH-01-004-015-004/2736
(LAPRA)
|
3401004000NRG25Z140520240244680
|
14/05/2024
|
Pooja Kumari
|
3401004WL010980
|
Pooja Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
259
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG25Z140520240244972
|
14/05/2024
|
NARESH GANJHU
|
3401004WL010989
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
260
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG25Z140520240244973
|
14/05/2024
|
LALITA KUMARI
|
3401004WL010989
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG25Z140520240245120
|
14/05/2024
|
SAVITRI DEVI
|
3401004WL010995
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
KHELARI
|
JH-01-004-015-004/366
(LAPRA)
|
3401004000NRG25Z140520240244711
|
14/05/2024
|
SOHBATIYA DEVI
|
3401004WL010981
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
KHELARI
|
JH-01-004-015-004/367
(LAPRA)
|
3401004000NRG25Z140520240244712
|
14/05/2024
|
SONI GUPTA
|
3401004WL010981
|
SONI GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SONI GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
KHELARI
|
JH-01-004-015-004/373
(LAPRA)
|
3401004000NRG25Z140520240244713
|
14/05/2024
|
SUNITA DEVI
|
3401004WL010981
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
KHELARI
|
JH-01-004-015-004/412
(LAPRA)
|
3401004000NRG25Z140520240244748
|
14/05/2024
|
KHUSHBU KUMARI
|
3401004WL010982
|
KHUSHBU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
KHUSBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
KHELARI
|
JH-01-004-015-004/425
(LAPRA)
|
3401004000NRG25Z140520240244681
|
14/05/2024
|
PINKI KUMARI
|
3401004WL010980
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
KHELARI
|
JH-01-004-015-004/444
(LAPRA)
|
3401004000NRG25Z140520240244715
|
14/05/2024
|
LALITA DEVI
|
3401004WL010981
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
GUDDU GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KHELARI
|
JH-01-004-015-004/446
(LAPRA)
|
3401004000NRG25Z140520240244716
|
14/05/2024
|
SANTOSH GANJHU
|
3401004WL010981
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. Santosh Ganjhu
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
KHELARI
|
JH-01-004-015-004/462
(LAPRA)
|
3401004000NRG25Z140520240244682
|
14/05/2024
|
KARINA KUMARI
|
3401004WL010980
|
KARINA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. KARINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
KHELARI
|
JH-01-004-015-004/463
(LAPRA)
|
3401004000NRG25Z140520240244683
|
14/05/2024
|
MONIKA DEVI
|
3401004WL010980
|
MONIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. MONIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
KHELARI
|
JH-01-004-015-004/464
(LAPRA)
|
3401004000NRG25Z140520240244684
|
14/05/2024
|
VISHAL BHUIYAN
|
3401004WL010980
|
VISHAL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
VISHAL BHUIYAN S/O NARESH BHUIYAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
KHELARI
|
JH-01-004-015-004/465
(LAPRA)
|
3401004000NRG25Z140520240245121
|
14/05/2024
|
FULMANI DEVI
|
3401004WL010995
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
KHELARI
|
JH-01-004-015-004/745
(LAPRA)
|
3401004000NRG25Z140520240244717
|
14/05/2024
|
SITA DEVI
|
3401004WL010981
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
274
|
KHELARI
|
JH-01-004-015-004/746
(LAPRA)
|
3401004000NRG25Z140520240244718
|
14/05/2024
|
NAINO DEVI
|
3401004WL010981
|
NAINO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
275
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG25Z140520240245124
|
14/05/2024
|
LAXMIDAS LOHRA
|
3401004WL010995
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG25Z140520240244974
|
14/05/2024
|
SANTU DEVI
|
3401004WL010989
|
SANTU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SANTU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
KHELARI
|
JH-01-004-017-004/377
(MAYAPUR)
|
3401004000NRG25Z140520240245064
|
14/05/2024
|
SANGITA KUMARI
|
3401004WL010993
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
Mrs. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27216
|
27216
|
|
|
|
|
|
|
|
|
278
|
KHELARI
|
JH-01-004-015-002/2747
(LAPRA)
|
3401004000NRG25Z140520240245190
|
14/05/2024
|
Dhani Oraon
|
3401004WL010996
|
Dhani Oraon
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
15/05/2024
|
|
S74709922
|
|
DHANI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45036
|
45036
|
|
|
|
|
|
|
|