|
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)
|
3401004000NRG24Z141120231370902
|
14/11/2023
|
Anita Kumari
|
3401004WL081456
|
Anita Kumari
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1714
(LAPRA)
|
3401004000NRG24Z141120231370885
|
14/11/2023
|
MD. ISHRAT
|
3401004WL081456
|
MD. ISHRAT
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1716
(LAPRA)
|
3401004000NRG24Z141120231370886
|
14/11/2023
|
BASANT KUMAR SAW
|
3401004WL081456
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1717
(LAPRA)
|
3401004000NRG24Z141120231370887
|
14/11/2023
|
TAPESH GOSAI
|
3401004WL081456
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. TAPESH GOSAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1726
(LAPRA)
|
3401004000NRG24Z141120231370889
|
14/11/2023
|
GULAM SARWAR
|
3401004WL081456
|
GULAM SARWAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
GULAM SARVER
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1770
(LAPRA)
|
3401004000NRG24Z141120231370890
|
14/11/2023
|
AKHTAR RAJA
|
3401004WL081456
|
AKHTAR RAJA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
AKHTAR RAJA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24Z141120231370962
|
14/11/2023
|
KALI PRASAD
|
3401004WL081458
|
KALI PRASAD
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/640
(LAPRA)
|
3401004000NRG24Z141120231370449
|
14/11/2023
|
AMAN PRASAD
|
3401004WL081450
|
AMAN PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
AMAN PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1262
(LAPRA)
|
3401004000NRG24Z141120231370840
|
14/11/2023
|
BALKAHA GANJHU
|
3401004WL081455
|
BALKAHA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BALKAHA GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1582
(LAPRA)
|
3401004000NRG24Z141120231370472
|
14/11/2023
|
BANDHAN GANJHU
|
3401004WL081451
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1586
(LAPRA)
|
3401004000NRG24Z141120231370841
|
14/11/2023
|
BINOD THAKUR
|
3401004WL081455
|
BINOD THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BINOD THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1659
(LAPRA)
|
3401004000NRG24Z141120231370892
|
14/11/2023
|
PRAKASH GUPTA
|
3401004WL081456
|
PRAKASH GUPTA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. PRAKASH GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG24Z141120231370474
|
14/11/2023
|
RAM BALAK GANJHU
|
3401004WL081451
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. RAM BALAK GANJHU and RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1794
(LAPRA)
|
3401004000NRG24Z141120231370848
|
14/11/2023
|
SARBI DEVI
|
3401004WL081455
|
SARBI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SARBI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/2729
(LAPRA)
|
3401004000NRG24Z141120231370904
|
14/11/2023
|
Nisha Kumari
|
3401004WL081456
|
Nisha Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
NISHA KUMARI
|
INDUSIND BANK(607189)
|
|
16
|
KHELARI
|
JH-01-004-015-004/2731
(LAPRA)
|
3401004000NRG24Z141120231370905
|
14/11/2023
|
Manisha kumari
|
3401004WL081456
|
Manisha kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MANISHA KUMARI
|
INDUSIND BANK(607189)
|
|
17
|
KHELARI
|
JH-01-004-015-004/291
(LAPRA)
|
3401004000NRG24Z141120231370908
|
14/11/2023
|
jaymangal ganjhu
|
3401004WL081456
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/364
(LAPRA)
|
3401004000NRG24Z141120231370909
|
14/11/2023
|
MANOJ PRASAD
|
3401004WL081456
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/399
(LAPRA)
|
3401004000NRG24Z141120231370479
|
14/11/2023
|
ARJUN GANJHU
|
3401004WL081451
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. ARJUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-004/403
(LAPRA)
|
3401004000NRG24Z141120231370480
|
14/11/2023
|
SUKARI DEVI
|
3401004WL081451
|
SUKARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. SUKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-004/408
(LAPRA)
|
3401004000NRG24Z141120231370481
|
14/11/2023
|
HARKHU GANJHU
|
3401004WL081451
|
HARKHU GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
HARKU GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-004/754
(LAPRA)
|
3401004000NRG24Z141120231370853
|
14/11/2023
|
DILIP THAKUR
|
3401004WL081455
|
DILIP THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-004/766
(LAPRA)
|
3401004000NRG24Z141120231370854
|
14/11/2023
|
BANGWA GANJHU
|
3401004WL081455
|
BANGWA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
BEGWA GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-004/90
(LAPRA)
|
3401004000NRG24Z141120231370485
|
14/11/2023
|
PUSAN GANJHU
|
3401004WL081451
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
PUSNA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3699
|
3699
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-015-001/2143
(LAPRA)
|
3401004000NRG24Z141120231370436
|
14/11/2023
|
PRIYANKA KUMARI
|
3401004WL081450
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-015-001/30
(LAPRA)
|
3401004000NRG24Z141120231371095
|
14/11/2023
|
ANIL GANJHU
|
3401004WL081460
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-004/749
(LAPRA)
|
3401004000NRG24Z141120231370482
|
14/11/2023
|
INDRADEV LOHRA
|
3401004WL081451
|
INDRADEV LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. INDRADEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-015-004/2732
(LAPRA)
|
3401004000NRG24Z141120231370906
|
14/11/2023
|
Shanti Devi
|
3401004WL081456
|
Shanti Devi
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG24Z141120231371086
|
14/11/2023
|
BARJUN GANJHU
|
3401004WL081460
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG24Z141120231371089
|
14/11/2023
|
UMESH GANJHU
|
3401004WL081460
|
UMESH GANJHU
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG24Z141120231370963
|
14/11/2023
|
MUNIYA DEVI
|
3401004WL081458
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG24Z141120231370964
|
14/11/2023
|
RANIYA DEVI
|
3401004WL081458
|
RANIYA DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2264
(LAPRA)
|
3401004000NRG24Z141120231370965
|
14/11/2023
|
BALMATI DEVI
|
3401004WL081458
|
BALMATI DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Balmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG24Z141120231370966
|
14/11/2023
|
GANDURA GANJHU
|
3401004WL081458
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2273
(LAPRA)
|
3401004000NRG24Z141120231370967
|
14/11/2023
|
LALMUNI DEVI
|
3401004WL081458
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2275
(LAPRA)
|
3401004000NRG24Z141120231370968
|
14/11/2023
|
VIMAL KUMAR
|
3401004WL081458
|
VIMAL KUMAR
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2276
(LAPRA)
|
3401004000NRG24Z141120231370969
|
14/11/2023
|
SARITA DEVI
|
3401004WL081458
|
SARITA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2280
(LAPRA)
|
3401004000NRG24Z141120231370970
|
14/11/2023
|
MUNWA DEVI
|
3401004WL081458
|
MUNWA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Munwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG24Z141120231370971
|
14/11/2023
|
SITAMUNI DEVI
|
3401004WL081458
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG24Z141120231370972
|
14/11/2023
|
BALO DEVI
|
3401004WL081458
|
BALO DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG24Z141120231370973
|
14/11/2023
|
KARU GANJHU
|
3401004WL081458
|
KARU GANJHU
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG24Z141120231370974
|
14/11/2023
|
BASDEV GANJHU
|
3401004WL081458
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG24Z141120231370975
|
14/11/2023
|
PUSHPA DEVI
|
3401004WL081458
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG24Z141120231370976
|
14/11/2023
|
LALITA DEVI
|
3401004WL081458
|
LALITA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24Z141120231371090
|
14/11/2023
|
KHAINTI KUMARI
|
3401004WL081460
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG24Z141120231370977
|
14/11/2023
|
SULENDER GANJHU
|
3401004WL081458
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG24Z141120231370978
|
14/11/2023
|
CHALITAR GANJHU
|
3401004WL081458
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2347
(LAPRA)
|
3401004000NRG24Z141120231371091
|
14/11/2023
|
DHANIRAM GANJHU
|
3401004WL081460
|
DHANIRAM GANJHU
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG24Z141120231371092
|
14/11/2023
|
KIRTAN MUNDA
|
3401004WL081460
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG24Z141120231370437
|
14/11/2023
|
RAHUL KUMAR
|
3401004WL081450
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG24Z141120231370979
|
14/11/2023
|
SUKRA ORAON
|
3401004WL081458
|
SUKRA ORAON
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2363
(LAPRA)
|
3401004000NRG24Z141120231370980
|
14/11/2023
|
ANNAD LOHRA
|
3401004WL081458
|
ANNAD LOHRA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Annad Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2405
(LAPRA)
|
3401004000NRG24Z141120231371093
|
14/11/2023
|
DHANESWAR SAHU
|
3401004WL081460
|
DHANESWAR SAHU
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Dhaneshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2408
(LAPRA)
|
3401004000NRG24Z141120231371094
|
14/11/2023
|
PUNAM KUMARI
|
3401004WL081460
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2466
(LAPRA)
|
3401004000NRG24Z141120231370981
|
14/11/2023
|
KUMARI DEVI
|
3401004WL081458
|
KUMARI DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2467
(LAPRA)
|
3401004000NRG24Z141120231370982
|
14/11/2023
|
ASHOK MUNDA
|
3401004WL081458
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2468
(LAPRA)
|
3401004000NRG24Z141120231370983
|
14/11/2023
|
NAWDHA DEVI
|
3401004WL081458
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG24Z141120231370984
|
14/11/2023
|
SHATRUHAN GANJHU
|
3401004WL081458
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG24Z141120231370985
|
14/11/2023
|
KUSI KUMARI
|
3401004WL081458
|
KUSI KUMARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG24Z141120231370986
|
14/11/2023
|
ITWARI GANJHU
|
3401004WL081458
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG24Z141120231370987
|
14/11/2023
|
RAM KUMAR GANJHU
|
3401004WL081458
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG24Z141120231370988
|
14/11/2023
|
SANJAY MUNDA
|
3401004WL081458
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG24Z141120231370989
|
14/11/2023
|
KUMARI
|
3401004WL081458
|
KUMARI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG24Z141120231370990
|
14/11/2023
|
SHUKRA GANJHU
|
3401004WL081458
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2476
(LAPRA)
|
3401004000NRG24Z141120231370991
|
14/11/2023
|
ANITA DEVI
|
3401004WL081458
|
ANITA DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Anita Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2477
(LAPRA)
|
3401004000NRG24Z141120231370992
|
14/11/2023
|
URMILA DEVI
|
3401004WL081458
|
URMILA DEVI
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Urmila Bai Roudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2478
(LAPRA)
|
3401004000NRG24Z141120231370993
|
14/11/2023
|
MANGAL GANJHU
|
3401004WL081458
|
MANGAL GANJHU
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mangal Chand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2535
(LAPRA)
|
3401004000NRG24Z141120231370438
|
14/11/2023
|
KHUSHABU KUMARI
|
3401004WL081450
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG24Z141120231370439
|
14/11/2023
|
MINASH GANJHU
|
3401004WL081450
|
MINASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004000NRG24Z141120231370440
|
14/11/2023
|
SANTOSH KUMAR GANJHU
|
3401004WL081450
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004000NRG24Z141120231370441
|
14/11/2023
|
ANIL GANJHU
|
3401004WL081450
|
ANIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004000NRG24Z141120231370442
|
14/11/2023
|
MUNIYA DEVI
|
3401004WL081450
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004000NRG24Z141120231370443
|
14/11/2023
|
ANITA DEVI
|
3401004WL081450
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004000NRG24Z141120231370444
|
14/11/2023
|
KAVITA DEVI
|
3401004WL081450
|
KAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004000NRG24Z141120231370445
|
14/11/2023
|
PREM GANJHU
|
3401004WL081450
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG24Z141120231370446
|
14/11/2023
|
SUNIL GANJHU
|
3401004WL081450
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/611
(LAPRA)
|
3401004000NRG24Z141120231371096
|
14/11/2023
|
PRADEEP GANJHU
|
3401004WL081460
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/897
(LAPRA)
|
3401004000NRG24Z141120231371097
|
14/11/2023
|
MAKUNDA KUMAR
|
3401004WL081460
|
MAKUNDA KUMAR
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Makunda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6777
|
6777
|
|
|
|
|
|
|
|
|
79
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG24Z141120231371085
|
14/11/2023
|
PRITY DEVI
|
3401004WL081460
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24Z141120231370961
|
14/11/2023
|
ALKA DEVI
|
3401004WL081458
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-015-001/1722
(LAPRA)
|
3401004000NRG24Z141120231370888
|
14/11/2023
|
SURAJ GANJHU
|
3401004WL081456
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-015-001/1783
(LAPRA)
|
3401004000NRG24Z141120231370891
|
14/11/2023
|
AJIJ GANJHU
|
3401004WL081456
|
AJIJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. ANIJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG24Z141120231371087
|
14/11/2023
|
SUNIL BHUIYAN
|
3401004WL081460
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2049
(LAPRA)
|
3401004000NRG24Z141120231370434
|
14/11/2023
|
TUPAN GANJHU
|
3401004WL081450
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004000NRG24Z141120231370435
|
14/11/2023
|
SARITA DEVI
|
3401004WL081450
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004000NRG24Z141120231371088
|
14/11/2023
|
VARSHA KUMARI
|
3401004WL081460
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
17/11/2023
|
|
S94112482
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-015-001/634
(LAPRA)
|
3401004000NRG24Z141120231370447
|
14/11/2023
|
SHUBHAM PRASAD SAHU
|
3401004WL081450
|
SHUBHAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. SHUBHAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-015-001/636
(LAPRA)
|
3401004000NRG24Z141120231370448
|
14/11/2023
|
MANOJ KUMAR
|
3401004WL081450
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-015-001/642
(LAPRA)
|
3401004000NRG24Z141120231370450
|
14/11/2023
|
ANAND KUMAR
|
3401004WL081450
|
ANAND KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
90
|
KHELARI
|
JH-01-004-015-001/647
(LAPRA)
|
3401004000NRG24Z141120231370451
|
14/11/2023
|
SHILA DEVI
|
3401004WL081450
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-004/1259
(LAPRA)
|
3401004000NRG24Z141120231370469
|
14/11/2023
|
PADUM DEVI
|
3401004WL081451
|
PADUM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. PADUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-015-004/1263
(LAPRA)
|
3401004000NRG24Z141120231370470
|
14/11/2023
|
RAVINDRA MAHTO
|
3401004WL081451
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-015-004/1266
(LAPRA)
|
3401004000NRG24Z141120231370471
|
14/11/2023
|
YOGINDAR MAHTO
|
3401004WL081451
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-015-004/1636
(LAPRA)
|
3401004000NRG24Z141120231370842
|
14/11/2023
|
SUDHIR GANJHU
|
3401004WL081455
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-015-004/1639
(LAPRA)
|
3401004000NRG24Z141120231370843
|
14/11/2023
|
KAUSHALYA DEVI
|
3401004WL081455
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG24Z141120231370473
|
14/11/2023
|
SUNITA DEVI
|
3401004WL081451
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-015-004/1643
(LAPRA)
|
3401004000NRG24Z141120231370844
|
14/11/2023
|
BHUKNA GANJHU
|
3401004WL081455
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. BHUKNA GANJHU and MEENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-015-004/1649
(LAPRA)
|
3401004000NRG24Z141120231370845
|
14/11/2023
|
KAJAL KUMARI
|
3401004WL081455
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-015-004/1650
(LAPRA)
|
3401004000NRG24Z141120231370846
|
14/11/2023
|
MANGRA GANJHU
|
3401004WL081455
|
MANGRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. MANGRA GANJHU and PATWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-015-004/1730
(LAPRA)
|
3401004000NRG24Z141120231370893
|
14/11/2023
|
SANGEETA DEVI
|
3401004WL081456
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-015-004/1764
(LAPRA)
|
3401004000NRG24Z141120231370847
|
14/11/2023
|
JANGLI DEVI
|
3401004WL081455
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. JAGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG24Z141120231370894
|
14/11/2023
|
ANIL KUMAR
|
3401004WL081456
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-015-004/1792
(LAPRA)
|
3401004000NRG24Z141120231370475
|
14/11/2023
|
SURAJ THAKUR
|
3401004WL081451
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. SURAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-015-004/1793
(LAPRA)
|
3401004000NRG24Z141120231370476
|
14/11/2023
|
SANDIP GANJHU
|
3401004WL081451
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG24Z141120231370895
|
14/11/2023
|
JAY PRAKASH GANJHU
|
3401004WL081456
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHELARI
|
JH-01-004-015-004/1802
(LAPRA)
|
3401004000NRG24Z141120231370477
|
14/11/2023
|
ROHIT GANJHU
|
3401004WL081451
|
ROHIT GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. ROHIT GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-004/1808
(LAPRA)
|
3401004000NRG24Z141120231370849
|
14/11/2023
|
SUNITA DEVI
|
3401004WL081455
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-004/1840
(LAPRA)
|
3401004000NRG24Z141120231370896
|
14/11/2023
|
Sanjay yadav
|
3401004WL081456
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-004/1843
(LAPRA)
|
3401004000NRG24Z141120231370897
|
14/11/2023
|
Rupesh Kumar
|
3401004WL081456
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
110
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG24Z141120231370898
|
14/11/2023
|
BISHWANATH GANJHU
|
3401004WL081456
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG24Z141120231370899
|
14/11/2023
|
MAHABIR GANJHU
|
3401004WL081456
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-015-004/237
(LAPRA)
|
3401004000NRG24Z141120231370900
|
14/11/2023
|
AJIT PRASAD
|
3401004WL081456
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-015-004/2719
(LAPRA)
|
3401004000NRG24Z141120231370901
|
14/11/2023
|
Mohni devi
|
3401004WL081456
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MOHNI DEVI
|
INDUSIND BANK(607189)
|
|
114
|
KHELARI
|
JH-01-004-015-004/2727
(LAPRA)
|
3401004000NRG24Z141120231370903
|
14/11/2023
|
Shanti Devi
|
3401004WL081456
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-004/2736
(LAPRA)
|
3401004000NRG24Z141120231370907
|
14/11/2023
|
Pooja Kumari
|
3401004WL081456
|
Pooja Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
116
|
KHELARI
|
JH-01-004-015-004/366
(LAPRA)
|
3401004000NRG24Z141120231370910
|
14/11/2023
|
SOHBATIYA DEVI
|
3401004WL081456
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-004/373
(LAPRA)
|
3401004000NRG24Z141120231370911
|
14/11/2023
|
SUNITA DEVI
|
3401004WL081456
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG24Z141120231370478
|
14/11/2023
|
MUTKI DEVI
|
3401004WL081451
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-015-004/715
(LAPRA)
|
3401004000NRG24Z141120231370850
|
14/11/2023
|
BASUDEV THAKUR
|
3401004WL081455
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-004/745
(LAPRA)
|
3401004000NRG24Z141120231370912
|
14/11/2023
|
SITA DEVI
|
3401004WL081456
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
121
|
KHELARI
|
JH-01-004-015-004/746
(LAPRA)
|
3401004000NRG24Z141120231370913
|
14/11/2023
|
NAINO DEVI
|
3401004WL081456
|
NAINO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHELARI
|
JH-01-004-015-004/747
(LAPRA)
|
3401004000NRG24Z141120231370851
|
14/11/2023
|
SAKHO DEVI
|
3401004WL081455
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-015-004/750
(LAPRA)
|
3401004000NRG24Z141120231370483
|
14/11/2023
|
SURESH GANJHU
|
3401004WL081451
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. SUREH GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG24Z141120231370852
|
14/11/2023
|
SIMAL THAKUR
|
3401004WL081455
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-004/764
(LAPRA)
|
3401004000NRG24Z141120231370484
|
14/11/2023
|
JULI DEVI
|
3401004WL081451
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mrs. JULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG24Z141120231370855
|
14/11/2023
|
BANDHAN GANJHU
|
3401004WL081455
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/11/2023
|
|
S94112482
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18873
|
18873
|
|
|
|
|
|
|
|