|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-015-001/1740
(LAPRA)
|
3401004000NRG24180420230046257
|
19/04/2023
|
MUKESH MUNDA
|
3401004WL002506
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417894
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1761
(LAPRA)
|
3401004000NRG24180420230044254
|
19/04/2023
|
AGRAJ MUNDA
|
3401004WL002452
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418052
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1821
(LAPRA)
|
3401004000NRG24180420230044289
|
19/04/2023
|
RAMNARESH PRASAD SAHU
|
3401004WL002453
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418055
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1884
(LAPRA)
|
3401004000NRG24180420230046261
|
19/04/2023
|
SUBAN DEVI
|
3401004WL002506
|
SUBAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418057
|
|
Mrs. SUBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1958
(LAPRA)
|
3401004000NRG24180420230046262
|
19/04/2023
|
SHANKAR MUNDA
|
3401004WL002506
|
SHANKAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418058
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2524
(LAPRA)
|
3401004000NRG24180420230042151
|
19/04/2023
|
ANIL KUMAR BHUIYAN
|
3401004WL002351
|
ANIL KUMAR BHUIYAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418059
|
|
ANIL KUMAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2532
(LAPRA)
|
3401004000NRG24180420230043108
|
19/04/2023
|
RAJESH KUMAR MUNDA
|
3401004WL002397
|
RAJESH KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417879
|
|
Rajesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG24180420230044298
|
19/04/2023
|
SAVITRI DEVI
|
3401004WL002453
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418056
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG24180420230044299
|
19/04/2023
|
REKHA DEVI
|
3401004WL002453
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417875
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG24180420230044300
|
19/04/2023
|
VIMLA DEVI
|
3401004WL002453
|
VIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418053
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG24180420230044308
|
19/04/2023
|
RADHA DEVI
|
3401004WL002453
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418054
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-002/2525
(LAPRA)
|
3401004000NRG24180420230042177
|
19/04/2023
|
BINESH KUMAR
|
3401004WL002352
|
BINESH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417880
|
|
BINESH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-002/772
(LAPRA)
|
3401004000NRG24180420230043577
|
19/04/2023
|
SANTOSH MUNDA
|
3401004WL002423
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418048
|
|
Santosh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KHELARI
|
JH-01-004-015-002/807
(LAPRA)
|
3401004000NRG24180420230042257
|
19/04/2023
|
KALI ORAON
|
3401004WL002356
|
KALI ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417872
|
|
KALI ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-002/815
(LAPRA)
|
3401004000NRG24180420230043540
|
19/04/2023
|
ASHA DEVI
|
3401004WL002421
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417884
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1034
(LAPRA)
|
3401004000NRG24180420230043603
|
19/04/2023
|
CHUKAN MUNDA
|
3401004WL002425
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417873
|
|
CHUKAN MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG24180420230043231
|
19/04/2023
|
ETWA MUNDA
|
3401004WL002404
|
ETWA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417895
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1550
(LAPRA)
|
3401004000NRG24180420230043385
|
19/04/2023
|
DHARMDEV THAKUR
|
3401004WL002414
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418043
|
|
Mr. DHARMDEV THAKUR & RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG24180420230043441
|
19/04/2023
|
RAMPAL LOHRA
|
3401004WL002417
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417897
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG24180420230043233
|
19/04/2023
|
TIMRA MAUNDA
|
3401004WL002404
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417893
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/1569
(LAPRA)
|
3401004000NRG24180420230043190
|
19/04/2023
|
BALKISHUN GANJHU
|
3401004WL002401
|
BALKISHUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418044
|
|
BALKISHUN GANJHOO
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-004/1587
(LAPRA)
|
3401004000NRG24180420230043604
|
19/04/2023
|
MANJARI DEVI
|
3401004WL002425
|
MANJARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417898
|
|
Mrs. MANJRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-004/1602
(LAPRA)
|
3401004000NRG24180420230043443
|
19/04/2023
|
RAVINDRA GANJHU
|
3401004WL002417
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417892
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-004/1605
(LAPRA)
|
3401004000NRG24180420230043234
|
19/04/2023
|
DINESH MUNDA
|
3401004WL002404
|
DINESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418045
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-015-004/1611
(LAPRA)
|
3401004000NRG24180420230043213
|
19/04/2023
|
JANKI DEVI
|
3401004WL002403
|
JANKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417882
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-015-004/1622
(LAPRA)
|
3401004000NRG24180420230043191
|
19/04/2023
|
MUNIYA DEVI
|
3401004WL002401
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418051
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG24180420230043214
|
19/04/2023
|
BANDHNI DEVI
|
3401004WL002403
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417883
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHELARI
|
JH-01-004-015-004/1720
(LAPRA)
|
3401004000NRG24180420230043193
|
19/04/2023
|
SUNITA DEVI
|
3401004WL002401
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418050
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-015-004/1740
(LAPRA)
|
3401004000NRG24180420230043607
|
19/04/2023
|
SANJAY MUNDA
|
3401004WL002425
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418049
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-015-004/1742
(LAPRA)
|
3401004000NRG24180420230043608
|
19/04/2023
|
MANOJ MUNDA
|
3401004WL002425
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417878
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-015-004/182
(LAPRA)
|
3401004000NRG24180420230043611
|
19/04/2023
|
SANTOSH MUNDA
|
3401004WL002425
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417881
|
|
Mr. SANTOSH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-004/1821
(LAPRA)
|
3401004000NRG24180420230043195
|
19/04/2023
|
SWETA KUMARI
|
3401004WL002401
|
SWETA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417890
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-004/1823
(LAPRA)
|
3401004000NRG24180420230043388
|
19/04/2023
|
MUKUND THAKUR
|
3401004WL002414
|
MUKUND THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417877
|
|
MAKUND THAKUR
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-015-004/214
(LAPRA)
|
3401004000NRG24180420230043612
|
19/04/2023
|
GOPAL MUNDA
|
3401004WL002425
|
GOPAL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417876
|
|
GOPAL MUNDA
|
IDBI BANK(607095)
|
|
35
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG24180420230043218
|
19/04/2023
|
BASANTI DEVI
|
3401004WL002403
|
BASANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417888
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-015-004/266
(LAPRA)
|
3401004000NRG24180420230043445
|
19/04/2023
|
BHARAT MAHTO
|
3401004WL002417
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418047
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG24180420230043446
|
19/04/2023
|
NARESH MAHTO
|
3401004WL002417
|
NARESH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417887
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-004/280
(LAPRA)
|
3401004000NRG24180420230043239
|
19/04/2023
|
RAMCHARAN MUNDA
|
3401004WL002404
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417886
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG24180420230043447
|
19/04/2023
|
BABULAL GANJHU
|
3401004WL002417
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418046
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-015-004/295
(LAPRA)
|
3401004000NRG24180420230043448
|
19/04/2023
|
SOHRI DEVI
|
3401004WL002417
|
SOHRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417885
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-015-004/387
(LAPRA)
|
3401004000NRG24180420230043389
|
19/04/2023
|
HARSH KUMAR
|
3401004WL002414
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417891
|
|
HARSH KUMAR S/O DHARMDEO THAKUR
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-015-004/70
(LAPRA)
|
3401004000NRG24180420230043240
|
19/04/2023
|
SURESH LOHAR
|
3401004WL002404
|
SURESH LOHAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417874
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG24180420230043449
|
19/04/2023
|
DHARMA GANJHU
|
3401004WL002417
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417896
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-022-001/728
(TUMANG)
|
3401004000NRG24180420230046263
|
19/04/2023
|
SUMAN KUMARI
|
3401004WL002506
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417889
|
|
SUMAN KUMARI D/O JAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-015-001/1229
(LAPRA)
|
3401004000NRG24180420230043189
|
19/04/2023
|
MAHABIR GANJHU
|
3401004WL002401
|
MAHABIR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417934
|
|
Mr. MAHABIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-001/1268
(LAPRA)
|
3401004000NRG24180420230042233
|
19/04/2023
|
BABUNA MUNDA
|
3401004WL002354
|
BABUNA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417947
|
|
Mr. BABUNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-001/1425
(LAPRA)
|
3401004000NRG24180420230042149
|
19/04/2023
|
MADHURI DEVI
|
3401004WL002351
|
MADHURI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417939
|
|
Mrs. MADHURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-001/1733
(LAPRA)
|
3401004000NRG24180420230043428
|
19/04/2023
|
ANITA DEVI
|
3401004WL002416
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417932
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-001/331
(LAPRA)
|
3401004000NRG24180420230042236
|
19/04/2023
|
UMASHANKAR PRASAD SAHU
|
3401004WL002354
|
UMASHANKAR PRASAD SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417930
|
|
UMASHANKAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KHELARI
|
JH-01-004-015-001/583
(LAPRA)
|
3401004000NRG24180420230043409
|
19/04/2023
|
SOMARI DEVI
|
3401004WL002415
|
SOMARI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417926
|
|
SOMARI DEVI MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-015-001/701
(LAPRA)
|
3401004000NRG24180420230043177
|
19/04/2023
|
SANJAY KUMAR
|
3401004WL002400
|
SANJAY KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417931
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-002/1136
(LAPRA)
|
3401004000NRG24180420230042152
|
19/04/2023
|
BHOLA MAHTO
|
3401004WL002351
|
BHOLA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417929
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-002/1157
(LAPRA)
|
3401004000NRG24180420230042153
|
19/04/2023
|
SURENDRA KUMAR SAHU
|
3401004WL002351
|
SURENDRA KUMAR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417945
|
|
Mr. SURENDRA KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-002/1254
(LAPRA)
|
3401004000NRG24180420230042154
|
19/04/2023
|
RADHA DEVI
|
3401004WL002351
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417935
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG24180420230042170
|
19/04/2023
|
Foto Devi
|
3401004WL002352
|
Foto Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417936
|
|
Mrs. FOTO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG24180420230043536
|
19/04/2023
|
PRADEEP YADAV
|
3401004WL002421
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417928
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-015-002/770
(LAPRA)
|
3401004000NRG24180420230043576
|
19/04/2023
|
ANIL ORAON
|
3401004WL002423
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417933
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG24180420230042255
|
19/04/2023
|
HARI PAHAN
|
3401004WL002356
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417927
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG24180420230043382
|
19/04/2023
|
SHANKAR MUNDA
|
3401004WL002414
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417944
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG24180420230043386
|
19/04/2023
|
RENU DEVI
|
3401004WL002414
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417937
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-004/1567
(LAPRA)
|
3401004000NRG24180420230043232
|
19/04/2023
|
RAJESHWRA MAUNDA
|
3401004WL002404
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417943
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-015-004/1588
(LAPRA)
|
3401004000NRG24180420230043605
|
19/04/2023
|
VIJAY MUNDA
|
3401004WL002425
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417940
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24180420230043235
|
19/04/2023
|
DEVLAL MUNDA
|
3401004WL002404
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417946
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
64
|
KHELARI
|
JH-01-004-015-004/1744
(LAPRA)
|
3401004000NRG24180420230043609
|
19/04/2023
|
GAYATRI DEVI
|
3401004WL002425
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417941
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-004/1748
(LAPRA)
|
3401004000NRG24180420230043215
|
19/04/2023
|
RIMA KUMARI
|
3401004WL002403
|
RIMA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417942
|
|
REEMA KUMARI D/O MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-015-004/289
(LAPRA)
|
3401004000NRG24180420230043220
|
19/04/2023
|
VISHWANATH MUNDA
|
3401004WL002403
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417938
|
|
Mr. VISHWANATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
67
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG24180420230043442
|
19/04/2023
|
MAHAVIR MUNDA
|
3401004WL002417
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479730086
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG24180420230043236
|
19/04/2023
|
SANGEETA KUMARI
|
3401004WL002404
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479730088
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG24180420230043237
|
19/04/2023
|
SOHRI DEVI
|
3401004WL002404
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479730087
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24180420230044319
|
19/04/2023
|
KAUSHIYA DEVI
|
3401004WL002453
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418041
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-015-002/1695
(LAPRA)
|
3401004000NRG24180420230042155
|
19/04/2023
|
Sonu Kumar
|
3401004WL002351
|
Sonu Kumar
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418042
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG24180420230042879
|
19/04/2023
|
RUNA DEVI
|
3401004WL002391
|
RUNA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417958
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG24180420230042880
|
19/04/2023
|
RAJMOHAN LOHRA
|
3401004WL002391
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417959
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG24180420230042881
|
19/04/2023
|
RAJKUMAR MUNDA
|
3401004WL002391
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417960
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG24180420230042882
|
19/04/2023
|
TETARI DEVI
|
3401004WL002391
|
TETARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417961
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24180420230042883
|
19/04/2023
|
ASHOK MUNDA
|
3401004WL002391
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417962
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24180420230042884
|
19/04/2023
|
KIRAN DEVI
|
3401004WL002391
|
KIRAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417963
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24180420230043019
|
19/04/2023
|
ARATI KUMARI
|
3401004WL002395
|
ARATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417964
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24180420230043020
|
19/04/2023
|
REKHA DEVI
|
3401004WL002395
|
REKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417965
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24180420230043021
|
19/04/2023
|
SULEKHA DEVI
|
3401004WL002395
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417966
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2230
(LAPRA)
|
3401004000NRG24180420230043022
|
19/04/2023
|
KARIMAN MUNDA
|
3401004WL002395
|
KARIMAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417967
|
|
Kariman Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24180420230043023
|
19/04/2023
|
SAKANTI DEVI
|
3401004WL002395
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417948
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24180420230043024
|
19/04/2023
|
MULENDRA MUNDA
|
3401004WL002395
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417968
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24180420230043025
|
19/04/2023
|
JHANO DEVI
|
3401004WL002395
|
JHANO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417900
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24180420230043026
|
19/04/2023
|
MANITA DEVI
|
3401004WL002395
|
MANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417949
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24180420230043027
|
19/04/2023
|
POKALI DEVI
|
3401004WL002395
|
POKALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417969
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24180420230043028
|
19/04/2023
|
RAJU MUNDA
|
3401004WL002395
|
RAJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417909
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24180420230043029
|
19/04/2023
|
SULENDRA MUNDA
|
3401004WL002395
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417899
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24180420230043030
|
19/04/2023
|
RAJMUNIYA DEVI
|
3401004WL002395
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417950
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24180420230043031
|
19/04/2023
|
FULAVA DEVI
|
3401004WL002395
|
FULAVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417908
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24180420230043032
|
19/04/2023
|
DINESH MUNDA
|
3401004WL002395
|
DINESH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417907
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2241
(LAPRA)
|
3401004000NRG24180420230043033
|
19/04/2023
|
SINOD MUNDA
|
3401004WL002395
|
SINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417916
|
|
Sinod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2242
(LAPRA)
|
3401004000NRG24180420230043034
|
19/04/2023
|
BAIJU MUNDA
|
3401004WL002395
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417915
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2243
(LAPRA)
|
3401004000NRG24180420230043035
|
19/04/2023
|
MANOJ MUNDA
|
3401004WL002395
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417914
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24180420230043036
|
19/04/2023
|
TEJAN MUNDA
|
3401004WL002395
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417913
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2245
(LAPRA)
|
3401004000NRG24180420230043055
|
19/04/2023
|
ANUPAMA DEVI
|
3401004WL002396
|
ANUPAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417912
|
|
Anupama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2246
(LAPRA)
|
3401004000NRG24180420230043056
|
19/04/2023
|
BIRENDRA TANA BHAGAT
|
3401004WL002396
|
BIRENDRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417911
|
|
Birendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2247
(LAPRA)
|
3401004000NRG24180420230043057
|
19/04/2023
|
VIJAY ORAON
|
3401004WL002396
|
VIJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417910
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2248
(LAPRA)
|
3401004000NRG24180420230043058
|
19/04/2023
|
LALITA DEVI
|
3401004WL002396
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417980
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2249
(LAPRA)
|
3401004000NRG24180420230043059
|
19/04/2023
|
GOVINDA ORAON
|
3401004WL002396
|
GOVINDA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417979
|
|
Govinda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2250
(LAPRA)
|
3401004000NRG24180420230043060
|
19/04/2023
|
SARITA DEVI
|
3401004WL002396
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417978
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2251
(LAPRA)
|
3401004000NRG24180420230043061
|
19/04/2023
|
JHUNIYA DEVI
|
3401004WL002396
|
JHUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417977
|
|
Jhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2252
(LAPRA)
|
3401004000NRG24180420230043062
|
19/04/2023
|
BIRA TANA BHAGAT
|
3401004WL002396
|
BIRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417976
|
|
Bira Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2253
(LAPRA)
|
3401004000NRG24180420230043063
|
19/04/2023
|
SUSHMA DEVI
|
3401004WL002396
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417975
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2254
(LAPRA)
|
3401004000NRG24180420230043064
|
19/04/2023
|
PARWATI DEVI
|
3401004WL002396
|
PARWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417974
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2255
(LAPRA)
|
3401004000NRG24180420230043065
|
19/04/2023
|
ANITA DEVI
|
3401004WL002396
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417973
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG24180420230042983
|
19/04/2023
|
MUNIYA DEVI
|
3401004WL002394
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417922
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG24180420230042984
|
19/04/2023
|
RANIYA DEVI
|
3401004WL002394
|
RANIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417923
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24180420230042985
|
19/04/2023
|
RABITA KUMARI
|
3401004WL002394
|
RABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417924
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2264
(LAPRA)
|
3401004000NRG24180420230042986
|
19/04/2023
|
BALMATI DEVI
|
3401004WL002394
|
BALMATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417925
|
|
Balmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24180420230042920
|
19/04/2023
|
PURNI DEVI
|
3401004WL002392
|
PURNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417792
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG24180420230042845
|
19/04/2023
|
GANDURA GANJHU
|
3401004WL002390
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417793
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24180420230042921
|
19/04/2023
|
CHARAN GANJHU
|
3401004WL002392
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417795
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24180420230042922
|
19/04/2023
|
SAMPATI DEVI
|
3401004WL002392
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417794
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2273
(LAPRA)
|
3401004000NRG24180420230042846
|
19/04/2023
|
LALMUNI DEVI
|
3401004WL002390
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417796
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2275
(LAPRA)
|
3401004000NRG24180420230042847
|
19/04/2023
|
VIMAL KUMAR
|
3401004WL002390
|
VIMAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417798
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2276
(LAPRA)
|
3401004000NRG24180420230042848
|
19/04/2023
|
SARITA DEVI
|
3401004WL002390
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417799
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24180420230042923
|
19/04/2023
|
MUKHDEV GANJHU
|
3401004WL002392
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417800
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24180420230042924
|
19/04/2023
|
KITU GANJHU
|
3401004WL002392
|
KITU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417801
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24180420230042925
|
19/04/2023
|
DINESH GANJHU
|
3401004WL002392
|
DINESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417797
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2280
(LAPRA)
|
3401004000NRG24180420230042849
|
19/04/2023
|
MUNWA DEVI
|
3401004WL002390
|
MUNWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417802
|
|
Munwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2281
(LAPRA)
|
3401004000NRG24180420230042926
|
19/04/2023
|
SAHJIVAN GANJHU
|
3401004WL002392
|
SAHJIVAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417803
|
|
Sahjivan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG24180420230042850
|
19/04/2023
|
SITAMUNI DEVI
|
3401004WL002390
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417804
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG24180420230042851
|
19/04/2023
|
BALO DEVI
|
3401004WL002390
|
BALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417805
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG24180420230042852
|
19/04/2023
|
KARU GANJHU
|
3401004WL002390
|
KARU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417806
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG24180420230042853
|
19/04/2023
|
BASDEV GANJHU
|
3401004WL002390
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417807
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24180420230042927
|
19/04/2023
|
HARKHU GANJHU
|
3401004WL002392
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417815
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG24180420230042928
|
19/04/2023
|
RUBI DEVI
|
3401004WL002392
|
RUBI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417808
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG24180420230042854
|
19/04/2023
|
TETRI DEVI
|
3401004WL002390
|
TETRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417809
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG24180420230042855
|
19/04/2023
|
PUSHPA DEVI
|
3401004WL002390
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417810
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG24180420230042856
|
19/04/2023
|
LALITA DEVI
|
3401004WL002390
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417811
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24180420230042857
|
19/04/2023
|
KHAINTI KUMARI
|
3401004WL002390
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417813
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG24180420230042858
|
19/04/2023
|
KULDEEP KUMAR BHOGATA
|
3401004WL002390
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417814
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG24180420230042859
|
19/04/2023
|
SULENDER GANJHU
|
3401004WL002390
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417812
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG24180420230042860
|
19/04/2023
|
CHALITAR GANJHU
|
3401004WL002390
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417905
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2303
(LAPRA)
|
3401004000NRG24180420230043066
|
19/04/2023
|
HARISHANKAR
|
3401004WL002396
|
HARISHANKAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418004
|
|
Harishankar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG24180420230042929
|
19/04/2023
|
LAXMI DEVI
|
3401004WL002392
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417990
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG24180420230043091
|
19/04/2023
|
UDAY KUMAR
|
3401004WL002397
|
UDAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417991
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24180420230043092
|
19/04/2023
|
SACHIN KUMAR
|
3401004WL002397
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417992
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24180420230043093
|
19/04/2023
|
DHANI KUMAR
|
3401004WL002397
|
DHANI KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417993
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24180420230043094
|
19/04/2023
|
SHAN DEVI
|
3401004WL002397
|
SHAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418009
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24180420230043095
|
19/04/2023
|
PURNIMA KUMARI
|
3401004WL002397
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418007
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG24180420230042987
|
19/04/2023
|
SUKRA ORAON
|
3401004WL002394
|
SUKRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417920
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2363
(LAPRA)
|
3401004000NRG24180420230042988
|
19/04/2023
|
ANNAD LOHRA
|
3401004WL002394
|
ANNAD LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417921
|
|
Annad Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG24180420230043096
|
19/04/2023
|
DHANAI GANJHU
|
3401004WL002397
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418006
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG24180420230043097
|
19/04/2023
|
GOPAL KUMAR
|
3401004WL002397
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418005
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG24180420230043098
|
19/04/2023
|
VIJAY KUMAR
|
3401004WL002397
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418003
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2373
(LAPRA)
|
3401004000NRG24180420230043099
|
19/04/2023
|
KANTA DEVI
|
3401004WL002397
|
KANTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418008
|
|
Kanta Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG24180420230043100
|
19/04/2023
|
PURUSHOTTAM MUNDA
|
3401004WL002397
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417989
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG24180420230043101
|
19/04/2023
|
ROHIT KUMAR
|
3401004WL002397
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418012
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2376
(LAPRA)
|
3401004000NRG24180420230043102
|
19/04/2023
|
SARSVATI DEVI
|
3401004WL002397
|
SARSVATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418011
|
|
Sarasvatidevi Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004000NRG24180420230043103
|
19/04/2023
|
SUNITA DEVI
|
3401004WL002397
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418010
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/2378
(LAPRA)
|
3401004000NRG24180420230043104
|
19/04/2023
|
MANTORA DEVI
|
3401004WL002397
|
MANTORA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417994
|
|
Mantora Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004000NRG24180420230043105
|
19/04/2023
|
DIPAK KUMAR
|
3401004WL002397
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417995
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004000NRG24180420230043106
|
19/04/2023
|
KAPIL GANJHU
|
3401004WL002397
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417996
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/2382
(LAPRA)
|
3401004000NRG24180420230043107
|
19/04/2023
|
SANTOSH KUMAR
|
3401004WL002397
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417997
|
|
Santosh Kumar Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG24180420230042885
|
19/04/2023
|
SANTOSH SIDAR
|
3401004WL002391
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417998
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2385
(LAPRA)
|
3401004000NRG24180420230042886
|
19/04/2023
|
DHANESHVAR PATEL
|
3401004WL002391
|
DHANESHVAR PATEL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417999
|
|
Dhaneshvar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG24180420230042887
|
19/04/2023
|
RAMESHWAR CHAUHAN
|
3401004WL002391
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418000
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG24180420230042888
|
19/04/2023
|
JITENDRA CHAUHAN
|
3401004WL002391
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418001
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG24180420230042889
|
19/04/2023
|
LAKHAN SINGH SIDAR
|
3401004WL002391
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418002
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24180420230042861
|
19/04/2023
|
SUMAN KUMARI
|
3401004WL002390
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418013
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/2534
(LAPRA)
|
3401004000NRG24180420230042989
|
19/04/2023
|
RITA DEVI
|
3401004WL002394
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417816
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/2667
(LAPRA)
|
3401004000NRG24180420230042990
|
19/04/2023
|
MALWA DEVI
|
3401004WL002394
|
MALWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417906
|
|
Malwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24180420230042890
|
19/04/2023
|
MILAN DEVI
|
3401004WL002391
|
MILAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417951
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG24180420230042891
|
19/04/2023
|
DILIP KUMAR LOHRA
|
3401004WL002391
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417952
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG24180420230042892
|
19/04/2023
|
SUBHAN KUMARI
|
3401004WL002391
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417953
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG24180420230042893
|
19/04/2023
|
KAMRU MUNDA
|
3401004WL002391
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417954
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24180420230042894
|
19/04/2023
|
BAJRANG LOHRA
|
3401004WL002391
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417955
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24180420230042895
|
19/04/2023
|
PAWAB KUMAR MISTRI
|
3401004WL002391
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417956
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24180420230042896
|
19/04/2023
|
RAMBALI LOHRA
|
3401004WL002391
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417957
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-001/517
(LAPRA)
|
3401004000NRG24180420230043067
|
19/04/2023
|
RAVITA DEVI
|
3401004WL002396
|
RAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417972
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-001/518
(LAPRA)
|
3401004000NRG24180420230043068
|
19/04/2023
|
URMILA DEVI
|
3401004WL002396
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417971
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24180420230043069
|
19/04/2023
|
ARTI KUMARI
|
3401004WL002396
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417970
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-001/521
(LAPRA)
|
3401004000NRG24180420230043070
|
19/04/2023
|
VINOD BHAGAT
|
3401004WL002396
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417818
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-001/522
(LAPRA)
|
3401004000NRG24180420230043071
|
19/04/2023
|
PINKI DEVI
|
3401004WL002396
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417817
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/527
(LAPRA)
|
3401004000NRG24180420230043072
|
19/04/2023
|
NIKO KUMARI
|
3401004WL002396
|
NIKO KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417987
|
|
Niko Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/529
(LAPRA)
|
3401004000NRG24180420230042991
|
19/04/2023
|
SEEMA DEVI
|
3401004WL002394
|
SEEMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417988
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-001/536
(LAPRA)
|
3401004000NRG24180420230042992
|
19/04/2023
|
UMESH BHAGAT
|
3401004WL002394
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417981
|
|
Umesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-015-001/539
(LAPRA)
|
3401004000NRG24180420230042993
|
19/04/2023
|
DEEPAK ORAON
|
3401004WL002394
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417982
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-001/540
(LAPRA)
|
3401004000NRG24180420230042994
|
19/04/2023
|
PRAMILA DEVI
|
3401004WL002394
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417983
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-001/542
(LAPRA)
|
3401004000NRG24180420230042995
|
19/04/2023
|
KALESHWAR ORAON
|
3401004WL002394
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417984
|
|
Kaleshar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-015-001/543
(LAPRA)
|
3401004000NRG24180420230042996
|
19/04/2023
|
SAKUNTI DEVI
|
3401004WL002394
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417985
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-001/544
(LAPRA)
|
3401004000NRG24180420230042997
|
19/04/2023
|
SATRUDHAN TANA BHAGAT
|
3401004WL002394
|
SATRUDHAN TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417986
|
|
Shatrudhan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-001/548
(LAPRA)
|
3401004000NRG24180420230042998
|
19/04/2023
|
SANIDEV BHAGAT
|
3401004WL002394
|
SANIDEV BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417917
|
|
Sanidev Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-001/550
(LAPRA)
|
3401004000NRG24180420230042999
|
19/04/2023
|
SARITA DEVI
|
3401004WL002394
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417918
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-015-001/554
(LAPRA)
|
3401004000NRG24180420230043000
|
19/04/2023
|
SHONO DEVI
|
3401004WL002394
|
SHONO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417919
|
|
Shono Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24180420230042930
|
19/04/2023
|
FHIRTU RAM
|
3401004WL002392
|
FHIRTU RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417901
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24180420230042931
|
19/04/2023
|
BRIHASPATI DEVI
|
3401004WL002392
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417902
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24180420230042932
|
19/04/2023
|
MANISHA DEVI
|
3401004WL002392
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417903
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-015-001/912
(LAPRA)
|
3401004000NRG24180420230044322
|
19/04/2023
|
PARVATI KUMARI
|
3401004WL002453
|
PARVATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417904
|
|
Parvati Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164160
|
164160
|
|
|
|
|
|
|
|
|
192
|
KHELARI
|
JH-01-004-015-001/10
(LAPRA)
|
3401004000NRG24180420230044251
|
19/04/2023
|
GIRDHARI GANJHU
|
3401004WL002452
|
GIRDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417781
|
|
GIRDHARI GANZU & NAGANIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-015-001/1011
(LAPRA)
|
3401004000NRG24180420230043421
|
19/04/2023
|
KULDEEP PRASAD SAHU
|
3401004WL002416
|
KULDEEP PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418017
|
|
Mr. KULDEEP PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-015-001/1016
(LAPRA)
|
3401004000NRG24180420230043422
|
19/04/2023
|
SITA DEVI
|
3401004WL002416
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417777
|
|
Mr. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-015-001/1017
(LAPRA)
|
3401004000NRG24180420230043423
|
19/04/2023
|
PRAMILA DEVI
|
3401004WL002416
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417776
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-015-001/1018
(LAPRA)
|
3401004000NRG24180420230043401
|
19/04/2023
|
SARO DEVI
|
3401004WL002415
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418022
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-015-001/1022
(LAPRA)
|
3401004000NRG24180420230043402
|
19/04/2023
|
LALITA DEVI
|
3401004WL002415
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417771
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-015-001/1034
(LAPRA)
|
3401004000NRG24180420230043424
|
19/04/2023
|
ANJLI DEVI
|
3401004WL002416
|
ANJLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417832
|
|
Mrs. ANJLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-015-001/1038
(LAPRA)
|
3401004000NRG24180420230043425
|
19/04/2023
|
KAILA MUNDA
|
3401004WL002416
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417867
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-015-001/1044
(LAPRA)
|
3401004000NRG24180420230043403
|
19/04/2023
|
SULEKHA DEVI
|
3401004WL002415
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417822
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-001/1047
(LAPRA)
|
3401004000NRG24180420230043404
|
19/04/2023
|
GEETA DEVI
|
3401004WL002415
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417770
|
|
Mr. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG24180420230044287
|
19/04/2023
|
BASANTI DEVI
|
3401004WL002453
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418021
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-015-001/1221
(LAPRA)
|
3401004000NRG24180420230043169
|
19/04/2023
|
BIJAY MUNDA
|
3401004WL002400
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417823
|
|
Mr. VIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-015-001/1226
(LAPRA)
|
3401004000NRG24180420230043170
|
19/04/2023
|
AJAY MUNDA
|
3401004WL002400
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417824
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-015-001/1243
(LAPRA)
|
3401004000NRG24180420230043426
|
19/04/2023
|
SARO DEVI
|
3401004WL002416
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417825
|
|
Saro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-015-001/12632
(LAPRA)
|
3401004000NRG24180420230043427
|
19/04/2023
|
RUPA KUMARI
|
3401004WL002416
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417835
|
|
Mrs. RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-001/12661
(LAPRA)
|
3401004000NRG24180420230046251
|
19/04/2023
|
MUNUWA MUNDA
|
3401004WL002506
|
MUNUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417859
|
|
Mr. MUNUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-015-001/12678
(LAPRA)
|
3401004000NRG24180420230046252
|
19/04/2023
|
SOMBARI DEVI
|
3401004WL002506
|
SOMBARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417860
|
|
SOMARI DEVI WO RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
209
|
KHELARI
|
JH-01-004-015-001/12686
(LAPRA)
|
3401004000NRG24180420230046253
|
19/04/2023
|
JHUNU MUNDA
|
3401004WL002506
|
JHUNU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417779
|
|
Mr. JHUNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-015-001/12689
(LAPRA)
|
3401004000NRG24180420230046254
|
19/04/2023
|
VIKASH MUNDA
|
3401004WL002506
|
VIKASH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418026
|
|
Mr. VIKASH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-001/12691
(LAPRA)
|
3401004000NRG24180420230046255
|
19/04/2023
|
MANJU DEVI
|
3401004WL002506
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417837
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-015-001/12697
(LAPRA)
|
3401004000NRG24180420230046256
|
19/04/2023
|
DIPAK MUNDA
|
3401004WL002506
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418032
|
|
DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
KHELARI
|
JH-01-004-015-001/1278
(LAPRA)
|
3401004000NRG24180420230043171
|
19/04/2023
|
RAJENDRA KUJUR
|
3401004WL002400
|
RAJENDRA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417821
|
|
Mr. RAJENDRA KUJUR & URMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
KHELARI
|
JH-01-004-015-001/1374
(LAPRA)
|
3401004000NRG24180420230044252
|
19/04/2023
|
ASHISH MUNDA
|
3401004WL002452
|
ASHISH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418029
|
|
ASHISH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24180420230042915
|
19/04/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL002392
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417833
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-015-001/165
(LAPRA)
|
3401004000NRG24180420230042234
|
19/04/2023
|
RAJESH MUNDA
|
3401004WL002354
|
RAJESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417845
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24180420230042169
|
19/04/2023
|
Paras Nath Sahu
|
3401004WL002352
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418018
|
|
Mr. PARAS NATH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG24180420230044253
|
19/04/2023
|
SANJAY MUNDA
|
3401004WL002452
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418024
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
KHELARI
|
JH-01-004-015-001/1796
(LAPRA)
|
3401004000NRG24180420230046258
|
19/04/2023
|
SONI KUMARI
|
3401004WL002506
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417780
|
|
Mrs. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-015-001/1798
(LAPRA)
|
3401004000NRG24180420230046259
|
19/04/2023
|
LAXMI DEVI
|
3401004WL002506
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418027
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
KHELARI
|
JH-01-004-015-001/1828
(LAPRA)
|
3401004000NRG24180420230042235
|
19/04/2023
|
SUMIT KUMAR
|
3401004WL002354
|
SUMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417788
|
|
Mr. SUMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-015-001/184
(LAPRA)
|
3401004000NRG24180420230043172
|
19/04/2023
|
MANOJ BHUIYA
|
3401004WL002400
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417782
|
|
Mr. MANOJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-015-001/1844
(LAPRA)
|
3401004000NRG24180420230046260
|
19/04/2023
|
KHUSHBOO KUMARI
|
3401004WL002506
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417787
|
|
KHUSBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG24180420230044291
|
19/04/2023
|
GUPTESHWAR PRASAD
|
3401004WL002453
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417766
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHELARI
|
JH-01-004-015-001/1922
(LAPRA)
|
3401004000NRG24180420230043405
|
19/04/2023
|
TETRI DEVI
|
3401004WL002415
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417857
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KHELARI
|
JH-01-004-015-001/1973
(LAPRA)
|
3401004000NRG24180420230044255
|
19/04/2023
|
SANJAY MUNDA
|
3401004WL002452
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417844
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG24180420230044256
|
19/04/2023
|
SUKRA MUNDA
|
3401004WL002452
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417790
|
|
Mr. SUKRA MUNDA & NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG24180420230043406
|
19/04/2023
|
BABITA KUMARI
|
3401004WL002415
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417861
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
KHELARI
|
JH-01-004-015-001/2114
(LAPRA)
|
3401004000NRG24180420230042150
|
19/04/2023
|
MAHESH KUMAR MAHTO
|
3401004WL002351
|
MAHESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417864
|
|
Mr. MAHESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24180420230042916
|
19/04/2023
|
KARAN KUMAR
|
3401004WL002392
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418033
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
KHELARI
|
JH-01-004-015-001/2142
(LAPRA)
|
3401004000NRG24180420230044293
|
19/04/2023
|
ABHISHEK KUMAR SAHU
|
3401004WL002453
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418036
|
|
Mr. ABHISHEK KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24180420230042918
|
19/04/2023
|
VISHAL KUMAR
|
3401004WL002392
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417865
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG24180420230044295
|
19/04/2023
|
GOPAL SAHU
|
3401004WL002453
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418014
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG24180420230044296
|
19/04/2023
|
BABITA DEVI
|
3401004WL002453
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418060
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG24180420230042919
|
19/04/2023
|
RATAN PRASAD SAHU
|
3401004WL002392
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417773
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
KHELARI
|
JH-01-004-015-001/2204
(LAPRA)
|
3401004000NRG24180420230043429
|
19/04/2023
|
Akash Kumar
|
3401004WL002416
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417847
|
|
AKASH KUMAR S/O ANIL KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
KHELARI
|
JH-01-004-015-001/2214
(LAPRA)
|
3401004000NRG24180420230043430
|
19/04/2023
|
Ganga kumari
|
3401004WL002416
|
Ganga kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417838
|
|
Miss. GANGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
KHELARI
|
JH-01-004-015-001/246
(LAPRA)
|
3401004000NRG24180420230043407
|
19/04/2023
|
KAMESHWAR MUNDA
|
3401004WL002415
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417866
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
KHELARI
|
JH-01-004-015-001/2492
(LAPRA)
|
3401004000NRG24180420230043173
|
19/04/2023
|
VISHAL MUNDA
|
3401004WL002400
|
VISHAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418030
|
|
VISHAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
KHELARI
|
JH-01-004-015-001/444
(LAPRA)
|
3401004000NRG24180420230044313
|
19/04/2023
|
ANITA DEVI
|
3401004WL002453
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417769
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24180420230044317
|
19/04/2023
|
HARIHAR PRASAD SAHU
|
3401004WL002453
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418015
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24180420230044320
|
19/04/2023
|
MANISHA KUMARI
|
3401004WL002453
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418061
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24180420230044321
|
19/04/2023
|
SAGAR PARASAD SAHU
|
3401004WL002453
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418016
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
KHELARI
|
JH-01-004-015-001/556
(LAPRA)
|
3401004000NRG24180420230044257
|
19/04/2023
|
KARAMCHAND ORAON
|
3401004WL002452
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418031
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
KHELARI
|
JH-01-004-015-001/580
(LAPRA)
|
3401004000NRG24180420230042237
|
19/04/2023
|
MENKA DEVI
|
3401004WL002354
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417870
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
KHELARI
|
JH-01-004-015-001/589
(LAPRA)
|
3401004000NRG24180420230043174
|
19/04/2023
|
SOMARA MUNDA
|
3401004WL002400
|
SOMARA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417783
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG24180420230044258
|
19/04/2023
|
MANISH KUMAR BHAGAT
|
3401004WL002452
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417778
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
248
|
KHELARI
|
JH-01-004-015-001/633
(LAPRA)
|
3401004000NRG24180420230044259
|
19/04/2023
|
ROHIT MUNDA
|
3401004WL002452
|
ROHIT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417868
|
|
Mr. ROHIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
KHELARI
|
JH-01-004-015-001/658
(LAPRA)
|
3401004000NRG24180420230043175
|
19/04/2023
|
NAGESHWAR GANJHU
|
3401004WL002400
|
NAGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417786
|
|
Mr. NAGESHWAR GANJHU & SOHBARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
KHELARI
|
JH-01-004-015-001/667
(LAPRA)
|
3401004000NRG24180420230043176
|
19/04/2023
|
SANTOSH GANJHU
|
3401004WL002400
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418025
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
KHELARI
|
JH-01-004-015-001/672
(LAPRA)
|
3401004000NRG24180420230044260
|
19/04/2023
|
VIKASH GANJHU
|
3401004WL002452
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417789
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
KHELARI
|
JH-01-004-015-001/805
(LAPRA)
|
3401004000NRG24180420230043410
|
19/04/2023
|
REKHA DEVI
|
3401004WL002415
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417772
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-004-015-001/998
(LAPRA)
|
3401004000NRG24180420230043178
|
19/04/2023
|
SANJAY MUNDA
|
3401004WL002400
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417869
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
KHELARI
|
JH-01-004-015-002/1023
(LAPRA)
|
3401004000NRG24180420230042238
|
19/04/2023
|
SHYAM KISHOR MUNDA
|
3401004WL002354
|
SHYAM KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417842
|
|
Mr. SHAYAM KISHOR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
KHELARI
|
JH-01-004-015-002/1293
(LAPRA)
|
3401004000NRG24180420230043569
|
19/04/2023
|
KARMPAL MUNDA
|
3401004WL002423
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418034
|
|
Mr. KARAMPAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
KHELARI
|
JH-01-004-015-002/1295
(LAPRA)
|
3401004000NRG24180420230043570
|
19/04/2023
|
SITA DEVI
|
3401004WL002423
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418035
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
KHELARI
|
JH-01-004-015-002/1304
(LAPRA)
|
3401004000NRG24180420230043571
|
19/04/2023
|
SANTOSH KR BHAGAT
|
3401004WL002423
|
SANTOSH KR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418020
|
|
Mr. SANTOSH KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
KHELARI
|
JH-01-004-015-002/1338
(LAPRA)
|
3401004000NRG24180420230043533
|
19/04/2023
|
BASANT MUNDA
|
3401004WL002421
|
BASANT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417784
|
|
Mr. BASANT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
KHELARI
|
JH-01-004-015-002/1349
(LAPRA)
|
3401004000NRG24180420230043534
|
19/04/2023
|
PRATIMA MINZ
|
3401004WL002421
|
PRATIMA MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417831
|
|
PRATIMA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG24180420230043572
|
19/04/2023
|
SANJEEV SUMAN GIRI
|
3401004WL002423
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417829
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
KHELARI
|
JH-01-004-015-002/1403
(LAPRA)
|
3401004000NRG24180420230043573
|
19/04/2023
|
UMESH MUNDA
|
3401004WL002423
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417836
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
KHELARI
|
JH-01-004-015-002/1410
(LAPRA)
|
3401004000NRG24180420230043535
|
19/04/2023
|
MUNNI DEVI
|
3401004WL002421
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417768
|
|
MUNIYA MALER
|
BANK OF INDIA(508505)
|
|
263
|
KHELARI
|
JH-01-004-015-002/1413
(LAPRA)
|
3401004000NRG24180420230043574
|
19/04/2023
|
VIKASH KUMAR GUPTA
|
3401004WL002423
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417830
|
|
Mr. VIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
KHELARI
|
JH-01-004-015-002/1419
(LAPRA)
|
3401004000NRG24180420230042249
|
19/04/2023
|
PRIYA KUMARI
|
3401004WL002356
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417819
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
KHELARI
|
JH-01-004-015-002/1444
(LAPRA)
|
3401004000NRG24180420230042250
|
19/04/2023
|
MANGO TANA BHAGAT
|
3401004WL002356
|
MANGO TANA BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417855
|
|
Mrs. MANGO TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
KHELARI
|
JH-01-004-015-002/1587
(LAPRA)
|
3401004000NRG24180420230042251
|
19/04/2023
|
SUMANTI DEVI
|
3401004WL002356
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417840
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
KHELARI
|
JH-01-004-015-002/1693
(LAPRA)
|
3401004000NRG24180420230042171
|
19/04/2023
|
SEWANTI DEVI
|
3401004WL002352
|
SEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417862
|
|
Mrs. SEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG24180420230042252
|
19/04/2023
|
SONIYA KUMARI
|
3401004WL002356
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417843
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
KHELARI
|
JH-01-004-015-002/1723
(LAPRA)
|
3401004000NRG24180420230043537
|
19/04/2023
|
MANOJ KUMAR YADAV
|
3401004WL002421
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417839
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
KHELARI
|
JH-01-004-015-002/1724
(LAPRA)
|
3401004000NRG24180420230043575
|
19/04/2023
|
BASANTI DEVI
|
3401004WL002423
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417853
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
KHELARI
|
JH-01-004-015-002/1726
(LAPRA)
|
3401004000NRG24180420230043538
|
19/04/2023
|
SABITA KUMARI
|
3401004WL002421
|
SABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417841
|
|
SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
KHELARI
|
JH-01-004-015-002/1765
(LAPRA)
|
3401004000NRG24180420230042172
|
19/04/2023
|
RAJU KUMAR MAHTO
|
3401004WL002352
|
RAJU KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417834
|
|
Mr. RAJU KUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
KHELARI
|
JH-01-004-015-002/1786
(LAPRA)
|
3401004000NRG24180420230042173
|
19/04/2023
|
KRISHNA PARJAPATI
|
3401004WL002352
|
KRISHNA PARJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417827
|
|
Mr. KRISHNA PRAJAPATI & SEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
KHELARI
|
JH-01-004-015-002/1790
(LAPRA)
|
3401004000NRG24180420230042174
|
19/04/2023
|
SUNIL KUMAR SINGH
|
3401004WL002352
|
SUNIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417774
|
|
Mr. SUNIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
275
|
KHELARI
|
JH-01-004-015-002/1791
(LAPRA)
|
3401004000NRG24180420230042156
|
19/04/2023
|
VIROND MUNDA
|
3401004WL002351
|
VIROND MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418063
|
|
Mr. VIROND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
KHELARI
|
JH-01-004-015-002/1792
(LAPRA)
|
3401004000NRG24180420230042175
|
19/04/2023
|
RAJKUMAR ORAON
|
3401004WL002352
|
RAJKUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417826
|
|
Mr. RAJKUMAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
KHELARI
|
JH-01-004-015-002/1973
(LAPRA)
|
3401004000NRG24180420230042157
|
19/04/2023
|
ROUSHAN KUMAR GUPTA
|
3401004WL002351
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417785
|
|
Mr. ROSHAN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
KHELARI
|
JH-01-004-015-002/654
(LAPRA)
|
3401004000NRG24180420230042253
|
19/04/2023
|
SUSILA DEVI
|
3401004WL002356
|
SUSILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417846
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-004-015-002/673
(LAPRA)
|
3401004000NRG24180420230042254
|
19/04/2023
|
RAMCHANDRA MUNDA
|
3401004WL002356
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417767
|
|
Mr. RAMCHANDRA MUNDA & SOHRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
280
|
KHELARI
|
JH-01-004-015-002/702
(LAPRA)
|
3401004000NRG24180420230042158
|
19/04/2023
|
AJAY MAHTO
|
3401004WL002351
|
AJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418023
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
281
|
KHELARI
|
JH-01-004-015-002/767
(LAPRA)
|
3401004000NRG24180420230043539
|
19/04/2023
|
JANKI RAJAK
|
3401004WL002421
|
JANKI RAJAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418019
|
|
Mr. JANKI KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
282
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG24180420230042256
|
19/04/2023
|
RENU DEVI
|
3401004WL002356
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417863
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
283
|
KHELARI
|
JH-01-004-015-002/814
(LAPRA)
|
3401004000NRG24180420230043578
|
19/04/2023
|
SUNITA KUMARI
|
3401004WL002423
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418062
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
KHELARI
|
JH-01-004-015-002/849
(LAPRA)
|
3401004000NRG24180420230042178
|
19/04/2023
|
SARSWATI DEVI
|
3401004WL002352
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418064
|
|
SARSWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KHELARI
|
JH-01-004-015-002/979
(LAPRA)
|
3401004000NRG24180420230042258
|
19/04/2023
|
AKHATAR ANSARI
|
3401004WL002356
|
AKHATAR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417775
|
|
Mr. AKHTAR ANSARI & ASHMA KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
286
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG24180420230043383
|
19/04/2023
|
RAJ KUMARI DEVI
|
3401004WL002414
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417871
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
287
|
KHELARI
|
JH-01-004-015-004/1549
(LAPRA)
|
3401004000NRG24180420230043384
|
19/04/2023
|
PRAMILA DEVI
|
3401004WL002414
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417828
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
288
|
KHELARI
|
JH-01-004-015-004/1606
(LAPRA)
|
3401004000NRG24180420230043211
|
19/04/2023
|
RAYMUNI DEVI
|
3401004WL002403
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417851
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
289
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG24180420230043212
|
19/04/2023
|
GAYATRI DEVI
|
3401004WL002403
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417850
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
290
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG24180420230043192
|
19/04/2023
|
TIRWA DEVI
|
3401004WL002401
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417852
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
291
|
KHELARI
|
JH-01-004-015-004/1719
(LAPRA)
|
3401004000NRG24180420230043387
|
19/04/2023
|
SULENDRA MUNDA
|
3401004WL002414
|
SULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417791
|
|
Mr. SULENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
292
|
KHELARI
|
JH-01-004-015-004/1739
(LAPRA)
|
3401004000NRG24180420230043606
|
19/04/2023
|
VINOD MUNDA
|
3401004WL002425
|
VINOD MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417848
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
293
|
KHELARI
|
JH-01-004-015-004/1745
(LAPRA)
|
3401004000NRG24180420230043610
|
19/04/2023
|
KIRAN DEVI
|
3401004WL002425
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417858
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
294
|
KHELARI
|
JH-01-004-015-004/1756
(LAPRA)
|
3401004000NRG24180420230043444
|
19/04/2023
|
SURAJMUNI DEVI
|
3401004WL002417
|
SURAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417856
|
|
Mrs. SURAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
295
|
KHELARI
|
JH-01-004-015-004/1801
(LAPRA)
|
3401004000NRG24180420230043238
|
19/04/2023
|
RADHA DEVI
|
3401004WL002404
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417849
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
296
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG24180420230043216
|
19/04/2023
|
ANITA DEVI
|
3401004WL002403
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418037
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
297
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG24180420230043217
|
19/04/2023
|
DUBRAJ GANJHU
|
3401004WL002403
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418038
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
298
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG24180420230043219
|
19/04/2023
|
NARESH GANJHU
|
3401004WL002403
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417820
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
299
|
KHELARI
|
JH-01-004-015-004/313
(LAPRA)
|
3401004000NRG24180420230043196
|
19/04/2023
|
MANJU DEVI
|
3401004WL002401
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418040
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
300
|
KHELARI
|
JH-01-004-015-004/385
(LAPRA)
|
3401004000NRG24180420230043197
|
19/04/2023
|
NANKI KUMARI
|
3401004WL002401
|
NANKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479417854
|
|
Mrs. NANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
301
|
KHELARI
|
JH-01-004-015-004/401
(LAPRA)
|
3401004000NRG24180420230043198
|
19/04/2023
|
JUHI DEVI
|
3401004WL002401
|
JUHI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418039
|
|
Mrs. JUHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
302
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG24180420230043450
|
19/04/2023
|
SATYANARAYAN LOHAR
|
3401004WL002417
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479418028
|
|
SATYANARAYAN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151848
|
151848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413136
|
413136
|
|
|
|
|
|
|
|