|
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)
|
3401004000NRG24Z180420230046270
|
19/04/2023
|
MUKESH MUNDA
|
3401004WL002506
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1761
(LAPRA)
|
3401004000NRG24Z180420230044264
|
19/04/2023
|
AGRAJ MUNDA
|
3401004WL002452
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1821
(LAPRA)
|
3401004000NRG24Z180420230044324
|
19/04/2023
|
RAMNARESH PRASAD SAHU
|
3401004WL002453
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1884
(LAPRA)
|
3401004000NRG24Z180420230046274
|
19/04/2023
|
SUBAN DEVI
|
3401004WL002506
|
SUBAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. SUBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1958
(LAPRA)
|
3401004000NRG24Z180420230046275
|
19/04/2023
|
SHANKAR MUNDA
|
3401004WL002506
|
SHANKAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2524
(LAPRA)
|
3401004000NRG24Z180420230042161
|
19/04/2023
|
ANIL KUMAR BHUIYAN
|
3401004WL002351
|
ANIL KUMAR BHUIYAN
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
ANIL KUMAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2532
(LAPRA)
|
3401004000NRG24Z180420230043126
|
19/04/2023
|
RAJESH KUMAR MUNDA
|
3401004WL002397
|
RAJESH KUMAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Rajesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG24Z180420230044329
|
19/04/2023
|
SAVITRI DEVI
|
3401004WL002453
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG24Z180420230044330
|
19/04/2023
|
REKHA DEVI
|
3401004WL002453
|
REKHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG24Z180420230044331
|
19/04/2023
|
VIMLA DEVI
|
3401004WL002453
|
VIMLA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG24Z180420230044333
|
19/04/2023
|
RADHA DEVI
|
3401004WL002453
|
RADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-002/2525
(LAPRA)
|
3401004000NRG24Z180420230042187
|
19/04/2023
|
BINESH KUMAR
|
3401004WL002352
|
BINESH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
BINESH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-002/772
(LAPRA)
|
3401004000NRG24Z180420230043587
|
19/04/2023
|
SANTOSH MUNDA
|
3401004WL002423
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Santosh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KHELARI
|
JH-01-004-015-002/807
(LAPRA)
|
3401004000NRG24Z180420230042267
|
19/04/2023
|
KALI ORAON
|
3401004WL002356
|
KALI ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
KALI ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-002/815
(LAPRA)
|
3401004000NRG24Z180420230043549
|
19/04/2023
|
ASHA DEVI
|
3401004WL002421
|
ASHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1034
(LAPRA)
|
3401004000NRG24Z180420230043613
|
19/04/2023
|
CHUKAN MUNDA
|
3401004WL002425
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
CHUKAN MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG24Z180420230043241
|
19/04/2023
|
ETWA MUNDA
|
3401004WL002404
|
ETWA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1550
(LAPRA)
|
3401004000NRG24Z180420230043395
|
19/04/2023
|
DHARMDEV THAKUR
|
3401004WL002414
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. DHARMDEV THAKUR RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG24Z180420230043451
|
19/04/2023
|
RAMPAL LOHRA
|
3401004WL002417
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG24Z180420230043243
|
19/04/2023
|
TIMRA MAUNDA
|
3401004WL002404
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/1569
(LAPRA)
|
3401004000NRG24Z180420230043200
|
19/04/2023
|
BALKISHUN GANJHU
|
3401004WL002401
|
BALKISHUN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
BALKISHUN GANJHOO
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-004/1587
(LAPRA)
|
3401004000NRG24Z180420230043614
|
19/04/2023
|
MANJARI DEVI
|
3401004WL002425
|
MANJARI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. MANJRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-004/1602
(LAPRA)
|
3401004000NRG24Z180420230043453
|
19/04/2023
|
RAVINDRA GANJHU
|
3401004WL002417
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-004/1605
(LAPRA)
|
3401004000NRG24Z180420230043244
|
19/04/2023
|
DINESH MUNDA
|
3401004WL002404
|
DINESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-015-004/1611
(LAPRA)
|
3401004000NRG24Z180420230043223
|
19/04/2023
|
JANKI DEVI
|
3401004WL002403
|
JANKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-015-004/1622
(LAPRA)
|
3401004000NRG24Z180420230043201
|
19/04/2023
|
MUNIYA DEVI
|
3401004WL002401
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG24Z180420230043224
|
19/04/2023
|
BANDHNI DEVI
|
3401004WL002403
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHELARI
|
JH-01-004-015-004/1720
(LAPRA)
|
3401004000NRG24Z180420230043203
|
19/04/2023
|
SUNITA DEVI
|
3401004WL002401
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-015-004/1740
(LAPRA)
|
3401004000NRG24Z180420230043617
|
19/04/2023
|
SANJAY MUNDA
|
3401004WL002425
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-015-004/1742
(LAPRA)
|
3401004000NRG24Z180420230043618
|
19/04/2023
|
MANOJ MUNDA
|
3401004WL002425
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-015-004/182
(LAPRA)
|
3401004000NRG24Z180420230043621
|
19/04/2023
|
SANTOSH MUNDA
|
3401004WL002425
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SANTOSH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-004/1821
(LAPRA)
|
3401004000NRG24Z180420230043205
|
19/04/2023
|
SWETA KUMARI
|
3401004WL002401
|
SWETA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-004/1823
(LAPRA)
|
3401004000NRG24Z180420230043398
|
19/04/2023
|
MUKUND THAKUR
|
3401004WL002414
|
MUKUND THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
MAKUND THAKUR
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-015-004/214
(LAPRA)
|
3401004000NRG24Z180420230043622
|
19/04/2023
|
GOPAL MUNDA
|
3401004WL002425
|
GOPAL MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
GOPAL MUNDA
|
IDBI BANK(607095)
|
|
35
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG24Z180420230043228
|
19/04/2023
|
BASANTI DEVI
|
3401004WL002403
|
BASANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-015-004/266
(LAPRA)
|
3401004000NRG24Z180420230043455
|
19/04/2023
|
BHARAT MAHTO
|
3401004WL002417
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG24Z180420230043456
|
19/04/2023
|
NARESH MAHTO
|
3401004WL002417
|
NARESH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-004/280
(LAPRA)
|
3401004000NRG24Z180420230043249
|
19/04/2023
|
RAMCHARAN MUNDA
|
3401004WL002404
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG24Z180420230043457
|
19/04/2023
|
BABULAL GANJHU
|
3401004WL002417
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-015-004/295
(LAPRA)
|
3401004000NRG24Z180420230043458
|
19/04/2023
|
SOHRI DEVI
|
3401004WL002417
|
SOHRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-015-004/387
(LAPRA)
|
3401004000NRG24Z180420230043399
|
19/04/2023
|
HARSH KUMAR
|
3401004WL002414
|
HARSH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
HARSH KUMAR S/O DHARMDEO THAKUR
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-015-004/70
(LAPRA)
|
3401004000NRG24Z180420230043250
|
19/04/2023
|
SURESH LOHAR
|
3401004WL002404
|
SURESH LOHAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG24Z180420230043459
|
19/04/2023
|
DHARMA GANJHU
|
3401004WL002417
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-022-001/728
(TUMANG)
|
3401004000NRG24Z180420230046276
|
19/04/2023
|
SUMAN KUMARI
|
3401004WL002506
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
SUMAN KUMARI D/O JAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-015-001/1229
(LAPRA)
|
3401004000NRG24Z180420230043199
|
19/04/2023
|
MAHABIR GANJHU
|
3401004WL002401
|
MAHABIR GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. MAHABIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-001/1268
(LAPRA)
|
3401004000NRG24Z180420230042240
|
19/04/2023
|
BABUNA MUNDA
|
3401004WL002354
|
BABUNA MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. BABUNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-001/1425
(LAPRA)
|
3401004000NRG24Z180420230042159
|
19/04/2023
|
MADHURI DEVI
|
3401004WL002351
|
MADHURI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. MADHURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-001/1733
(LAPRA)
|
3401004000NRG24Z180420230043438
|
19/04/2023
|
ANITA DEVI
|
3401004WL002416
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-001/331
(LAPRA)
|
3401004000NRG24Z180420230042243
|
19/04/2023
|
UMASHANKAR PRASAD SAHU
|
3401004WL002354
|
UMASHANKAR PRASAD SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
UMASHANKAR SAHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KHELARI
|
JH-01-004-015-001/583
(LAPRA)
|
3401004000NRG24Z180420230043419
|
19/04/2023
|
SOMARI DEVI
|
3401004WL002415
|
SOMARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
SOMARI DEVI MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-015-001/701
(LAPRA)
|
3401004000NRG24Z180420230043187
|
19/04/2023
|
SANJAY KUMAR
|
3401004WL002400
|
SANJAY KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-002/1136
(LAPRA)
|
3401004000NRG24Z180420230042162
|
19/04/2023
|
BHOLA MAHTO
|
3401004WL002351
|
BHOLA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-002/1157
(LAPRA)
|
3401004000NRG24Z180420230042163
|
19/04/2023
|
SURENDRA KUMAR SAHU
|
3401004WL002351
|
SURENDRA KUMAR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SURENDRA KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-002/1254
(LAPRA)
|
3401004000NRG24Z180420230042164
|
19/04/2023
|
RADHA DEVI
|
3401004WL002351
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG24Z180420230042180
|
19/04/2023
|
Foto Devi
|
3401004WL002352
|
Foto Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. FOTO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG24Z180420230043545
|
19/04/2023
|
PRADEEP YADAV
|
3401004WL002421
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-015-002/770
(LAPRA)
|
3401004000NRG24Z180420230043586
|
19/04/2023
|
ANIL ORAON
|
3401004WL002423
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG24Z180420230042265
|
19/04/2023
|
HARI PAHAN
|
3401004WL002356
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG24Z180420230043392
|
19/04/2023
|
SHANKAR MUNDA
|
3401004WL002414
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG24Z180420230043396
|
19/04/2023
|
RENU DEVI
|
3401004WL002414
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-004/1567
(LAPRA)
|
3401004000NRG24Z180420230043242
|
19/04/2023
|
RAJESHWRA MAUNDA
|
3401004WL002404
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-015-004/1588
(LAPRA)
|
3401004000NRG24Z180420230043615
|
19/04/2023
|
VIJAY MUNDA
|
3401004WL002425
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24Z180420230043245
|
19/04/2023
|
DEVLAL MUNDA
|
3401004WL002404
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
64
|
KHELARI
|
JH-01-004-015-004/1744
(LAPRA)
|
3401004000NRG24Z180420230043619
|
19/04/2023
|
GAYATRI DEVI
|
3401004WL002425
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-004/1748
(LAPRA)
|
3401004000NRG24Z180420230043225
|
19/04/2023
|
RIMA KUMARI
|
3401004WL002403
|
RIMA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
REEMA KUMARI D/O MOHAN MUNDA
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-015-004/289
(LAPRA)
|
3401004000NRG24Z180420230043230
|
19/04/2023
|
VISHWANATH MUNDA
|
3401004WL002403
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. VISHWANATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
67
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG24Z180420230043452
|
19/04/2023
|
MAHAVIR MUNDA
|
3401004WL002417
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG24Z180420230043246
|
19/04/2023
|
SANGEETA KUMARI
|
3401004WL002404
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG24Z180420230043247
|
19/04/2023
|
SOHRI DEVI
|
3401004WL002404
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24Z180420230044337
|
19/04/2023
|
KAUSHIYA DEVI
|
3401004WL002453
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-015-002/1695
(LAPRA)
|
3401004000NRG24Z180420230042165
|
19/04/2023
|
Sonu Kumar
|
3401004WL002351
|
Sonu Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG24Z180420230042897
|
19/04/2023
|
RUNA DEVI
|
3401004WL002391
|
RUNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG24Z180420230042898
|
19/04/2023
|
RAJMOHAN LOHRA
|
3401004WL002391
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG24Z180420230042899
|
19/04/2023
|
RAJKUMAR MUNDA
|
3401004WL002391
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG24Z180420230042900
|
19/04/2023
|
TETARI DEVI
|
3401004WL002391
|
TETARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24Z180420230042901
|
19/04/2023
|
ASHOK MUNDA
|
3401004WL002391
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24Z180420230042902
|
19/04/2023
|
KIRAN DEVI
|
3401004WL002391
|
KIRAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24Z180420230043037
|
19/04/2023
|
ARATI KUMARI
|
3401004WL002395
|
ARATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24Z180420230043038
|
19/04/2023
|
REKHA DEVI
|
3401004WL002395
|
REKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24Z180420230043039
|
19/04/2023
|
SULEKHA DEVI
|
3401004WL002395
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2230
(LAPRA)
|
3401004000NRG24Z180420230043040
|
19/04/2023
|
KARIMAN MUNDA
|
3401004WL002395
|
KARIMAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Kariman Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24Z180420230043041
|
19/04/2023
|
SAKANTI DEVI
|
3401004WL002395
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24Z180420230043042
|
19/04/2023
|
MULENDRA MUNDA
|
3401004WL002395
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24Z180420230043043
|
19/04/2023
|
JHANO DEVI
|
3401004WL002395
|
JHANO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24Z180420230043044
|
19/04/2023
|
MANITA DEVI
|
3401004WL002395
|
MANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24Z180420230043045
|
19/04/2023
|
POKALI DEVI
|
3401004WL002395
|
POKALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24Z180420230043046
|
19/04/2023
|
RAJU MUNDA
|
3401004WL002395
|
RAJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24Z180420230043047
|
19/04/2023
|
SULENDRA MUNDA
|
3401004WL002395
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24Z180420230043048
|
19/04/2023
|
RAJMUNIYA DEVI
|
3401004WL002395
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24Z180420230043049
|
19/04/2023
|
FULAVA DEVI
|
3401004WL002395
|
FULAVA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24Z180420230043050
|
19/04/2023
|
DINESH MUNDA
|
3401004WL002395
|
DINESH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2241
(LAPRA)
|
3401004000NRG24Z180420230043051
|
19/04/2023
|
SINOD MUNDA
|
3401004WL002395
|
SINOD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Sinod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2242
(LAPRA)
|
3401004000NRG24Z180420230043052
|
19/04/2023
|
BAIJU MUNDA
|
3401004WL002395
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2243
(LAPRA)
|
3401004000NRG24Z180420230043053
|
19/04/2023
|
MANOJ MUNDA
|
3401004WL002395
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24Z180420230043054
|
19/04/2023
|
TEJAN MUNDA
|
3401004WL002395
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2245
(LAPRA)
|
3401004000NRG24Z180420230043073
|
19/04/2023
|
ANUPAMA DEVI
|
3401004WL002396
|
ANUPAMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Anupama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2246
(LAPRA)
|
3401004000NRG24Z180420230043074
|
19/04/2023
|
BIRENDRA TANA BHAGAT
|
3401004WL002396
|
BIRENDRA TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Birendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2247
(LAPRA)
|
3401004000NRG24Z180420230043075
|
19/04/2023
|
VIJAY ORAON
|
3401004WL002396
|
VIJAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2248
(LAPRA)
|
3401004000NRG24Z180420230043076
|
19/04/2023
|
LALITA DEVI
|
3401004WL002396
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2249
(LAPRA)
|
3401004000NRG24Z180420230043077
|
19/04/2023
|
GOVINDA ORAON
|
3401004WL002396
|
GOVINDA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Govinda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2250
(LAPRA)
|
3401004000NRG24Z180420230043078
|
19/04/2023
|
SARITA DEVI
|
3401004WL002396
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2251
(LAPRA)
|
3401004000NRG24Z180420230043079
|
19/04/2023
|
JHUNIYA DEVI
|
3401004WL002396
|
JHUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Jhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2252
(LAPRA)
|
3401004000NRG24Z180420230043080
|
19/04/2023
|
BIRA TANA BHAGAT
|
3401004WL002396
|
BIRA TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Bira Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2253
(LAPRA)
|
3401004000NRG24Z180420230043081
|
19/04/2023
|
SUSHMA DEVI
|
3401004WL002396
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2254
(LAPRA)
|
3401004000NRG24Z180420230043082
|
19/04/2023
|
PARWATI DEVI
|
3401004WL002396
|
PARWATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2255
(LAPRA)
|
3401004000NRG24Z180420230043083
|
19/04/2023
|
ANITA DEVI
|
3401004WL002396
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG24Z180420230043001
|
19/04/2023
|
MUNIYA DEVI
|
3401004WL002394
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG24Z180420230043002
|
19/04/2023
|
RANIYA DEVI
|
3401004WL002394
|
RANIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24Z180420230043003
|
19/04/2023
|
RABITA KUMARI
|
3401004WL002394
|
RABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2264
(LAPRA)
|
3401004000NRG24Z180420230043004
|
19/04/2023
|
BALMATI DEVI
|
3401004WL002394
|
BALMATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Balmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24Z180420230042938
|
19/04/2023
|
PURNI DEVI
|
3401004WL002392
|
PURNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG24Z180420230042862
|
19/04/2023
|
GANDURA GANJHU
|
3401004WL002390
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24Z180420230042939
|
19/04/2023
|
CHARAN GANJHU
|
3401004WL002392
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24Z180420230042940
|
19/04/2023
|
SAMPATI DEVI
|
3401004WL002392
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2273
(LAPRA)
|
3401004000NRG24Z180420230042863
|
19/04/2023
|
LALMUNI DEVI
|
3401004WL002390
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2275
(LAPRA)
|
3401004000NRG24Z180420230042864
|
19/04/2023
|
VIMAL KUMAR
|
3401004WL002390
|
VIMAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2276
(LAPRA)
|
3401004000NRG24Z180420230042865
|
19/04/2023
|
SARITA DEVI
|
3401004WL002390
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24Z180420230042941
|
19/04/2023
|
MUKHDEV GANJHU
|
3401004WL002392
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24Z180420230042942
|
19/04/2023
|
KITU GANJHU
|
3401004WL002392
|
KITU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24Z180420230042943
|
19/04/2023
|
DINESH GANJHU
|
3401004WL002392
|
DINESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2280
(LAPRA)
|
3401004000NRG24Z180420230042866
|
19/04/2023
|
MUNWA DEVI
|
3401004WL002390
|
MUNWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Munwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2281
(LAPRA)
|
3401004000NRG24Z180420230042944
|
19/04/2023
|
SAHJIVAN GANJHU
|
3401004WL002392
|
SAHJIVAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Sahjivan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG24Z180420230042867
|
19/04/2023
|
SITAMUNI DEVI
|
3401004WL002390
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG24Z180420230042868
|
19/04/2023
|
BALO DEVI
|
3401004WL002390
|
BALO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG24Z180420230042869
|
19/04/2023
|
KARU GANJHU
|
3401004WL002390
|
KARU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG24Z180420230042870
|
19/04/2023
|
BASDEV GANJHU
|
3401004WL002390
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24Z180420230042945
|
19/04/2023
|
HARKHU GANJHU
|
3401004WL002392
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG24Z180420230042946
|
19/04/2023
|
RUBI DEVI
|
3401004WL002392
|
RUBI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG24Z180420230042871
|
19/04/2023
|
TETRI DEVI
|
3401004WL002390
|
TETRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG24Z180420230042872
|
19/04/2023
|
PUSHPA DEVI
|
3401004WL002390
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG24Z180420230042873
|
19/04/2023
|
LALITA DEVI
|
3401004WL002390
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24Z180420230042874
|
19/04/2023
|
KHAINTI KUMARI
|
3401004WL002390
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG24Z180420230042875
|
19/04/2023
|
KULDEEP KUMAR BHOGATA
|
3401004WL002390
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG24Z180420230042876
|
19/04/2023
|
SULENDER GANJHU
|
3401004WL002390
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG24Z180420230042877
|
19/04/2023
|
CHALITAR GANJHU
|
3401004WL002390
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2303
(LAPRA)
|
3401004000NRG24Z180420230043084
|
19/04/2023
|
HARISHANKAR
|
3401004WL002396
|
HARISHANKAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Harishankar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG24Z180420230042947
|
19/04/2023
|
LAXMI DEVI
|
3401004WL002392
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG24Z180420230043109
|
19/04/2023
|
UDAY KUMAR
|
3401004WL002397
|
UDAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24Z180420230043110
|
19/04/2023
|
SACHIN KUMAR
|
3401004WL002397
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24Z180420230043111
|
19/04/2023
|
DHANI KUMAR
|
3401004WL002397
|
DHANI KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24Z180420230043112
|
19/04/2023
|
SHAN DEVI
|
3401004WL002397
|
SHAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24Z180420230043113
|
19/04/2023
|
PURNIMA KUMARI
|
3401004WL002397
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG24Z180420230043005
|
19/04/2023
|
SUKRA ORAON
|
3401004WL002394
|
SUKRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2363
(LAPRA)
|
3401004000NRG24Z180420230043006
|
19/04/2023
|
ANNAD LOHRA
|
3401004WL002394
|
ANNAD LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Annad Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG24Z180420230043114
|
19/04/2023
|
DHANAI GANJHU
|
3401004WL002397
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG24Z180420230043115
|
19/04/2023
|
GOPAL KUMAR
|
3401004WL002397
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG24Z180420230043116
|
19/04/2023
|
VIJAY KUMAR
|
3401004WL002397
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2373
(LAPRA)
|
3401004000NRG24Z180420230043117
|
19/04/2023
|
KANTA DEVI
|
3401004WL002397
|
KANTA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Kanta Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG24Z180420230043118
|
19/04/2023
|
PURUSHOTTAM MUNDA
|
3401004WL002397
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG24Z180420230043119
|
19/04/2023
|
ROHIT KUMAR
|
3401004WL002397
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2376
(LAPRA)
|
3401004000NRG24Z180420230043120
|
19/04/2023
|
SARSVATI DEVI
|
3401004WL002397
|
SARSVATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Sarasvatidevi Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004000NRG24Z180420230043121
|
19/04/2023
|
SUNITA DEVI
|
3401004WL002397
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/2378
(LAPRA)
|
3401004000NRG24Z180420230043122
|
19/04/2023
|
MANTORA DEVI
|
3401004WL002397
|
MANTORA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mantora Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004000NRG24Z180420230043123
|
19/04/2023
|
DIPAK KUMAR
|
3401004WL002397
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004000NRG24Z180420230043124
|
19/04/2023
|
KAPIL GANJHU
|
3401004WL002397
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/2382
(LAPRA)
|
3401004000NRG24Z180420230043125
|
19/04/2023
|
SANTOSH KUMAR
|
3401004WL002397
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Santosh Kumar Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG24Z180420230042903
|
19/04/2023
|
SANTOSH SIDAR
|
3401004WL002391
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2385
(LAPRA)
|
3401004000NRG24Z180420230042904
|
19/04/2023
|
DHANESHVAR PATEL
|
3401004WL002391
|
DHANESHVAR PATEL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Dhaneshvar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG24Z180420230042905
|
19/04/2023
|
RAMESHWAR CHAUHAN
|
3401004WL002391
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG24Z180420230042906
|
19/04/2023
|
JITENDRA CHAUHAN
|
3401004WL002391
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG24Z180420230042907
|
19/04/2023
|
LAKHAN SINGH SIDAR
|
3401004WL002391
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24Z180420230042878
|
19/04/2023
|
SUMAN KUMARI
|
3401004WL002390
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/2534
(LAPRA)
|
3401004000NRG24Z180420230043007
|
19/04/2023
|
RITA DEVI
|
3401004WL002394
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/2667
(LAPRA)
|
3401004000NRG24Z180420230043008
|
19/04/2023
|
MALWA DEVI
|
3401004WL002394
|
MALWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Malwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24Z180420230042908
|
19/04/2023
|
MILAN DEVI
|
3401004WL002391
|
MILAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG24Z180420230042909
|
19/04/2023
|
DILIP KUMAR LOHRA
|
3401004WL002391
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG24Z180420230042910
|
19/04/2023
|
SUBHAN KUMARI
|
3401004WL002391
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG24Z180420230042911
|
19/04/2023
|
KAMRU MUNDA
|
3401004WL002391
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24Z180420230042912
|
19/04/2023
|
BAJRANG LOHRA
|
3401004WL002391
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24Z180420230042913
|
19/04/2023
|
PAWAB KUMAR MISTRI
|
3401004WL002391
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24Z180420230042914
|
19/04/2023
|
RAMBALI LOHRA
|
3401004WL002391
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-001/517
(LAPRA)
|
3401004000NRG24Z180420230043085
|
19/04/2023
|
RAVITA DEVI
|
3401004WL002396
|
RAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-001/518
(LAPRA)
|
3401004000NRG24Z180420230043086
|
19/04/2023
|
URMILA DEVI
|
3401004WL002396
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24Z180420230043087
|
19/04/2023
|
ARTI KUMARI
|
3401004WL002396
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-001/521
(LAPRA)
|
3401004000NRG24Z180420230043088
|
19/04/2023
|
VINOD BHAGAT
|
3401004WL002396
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-001/522
(LAPRA)
|
3401004000NRG24Z180420230043089
|
19/04/2023
|
PINKI DEVI
|
3401004WL002396
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/527
(LAPRA)
|
3401004000NRG24Z180420230043090
|
19/04/2023
|
NIKO KUMARI
|
3401004WL002396
|
NIKO KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Niko Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/529
(LAPRA)
|
3401004000NRG24Z180420230043009
|
19/04/2023
|
SEEMA DEVI
|
3401004WL002394
|
SEEMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-001/536
(LAPRA)
|
3401004000NRG24Z180420230043010
|
19/04/2023
|
UMESH BHAGAT
|
3401004WL002394
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Umesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-015-001/539
(LAPRA)
|
3401004000NRG24Z180420230043011
|
19/04/2023
|
DEEPAK ORAON
|
3401004WL002394
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-001/540
(LAPRA)
|
3401004000NRG24Z180420230043012
|
19/04/2023
|
PRAMILA DEVI
|
3401004WL002394
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-001/542
(LAPRA)
|
3401004000NRG24Z180420230043013
|
19/04/2023
|
KALESHWAR ORAON
|
3401004WL002394
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Kaleshar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-015-001/543
(LAPRA)
|
3401004000NRG24Z180420230043014
|
19/04/2023
|
SAKUNTI DEVI
|
3401004WL002394
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-001/544
(LAPRA)
|
3401004000NRG24Z180420230043015
|
19/04/2023
|
SATRUDHAN TANA BHAGAT
|
3401004WL002394
|
SATRUDHAN TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Shatrudhan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-001/548
(LAPRA)
|
3401004000NRG24Z180420230043016
|
19/04/2023
|
SANIDEV BHAGAT
|
3401004WL002394
|
SANIDEV BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Sanidev Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-001/550
(LAPRA)
|
3401004000NRG24Z180420230043017
|
19/04/2023
|
SARITA DEVI
|
3401004WL002394
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-015-001/554
(LAPRA)
|
3401004000NRG24Z180420230043018
|
19/04/2023
|
SHONO DEVI
|
3401004WL002394
|
SHONO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Shono Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24Z180420230042948
|
19/04/2023
|
FHIRTU RAM
|
3401004WL002392
|
FHIRTU RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24Z180420230042949
|
19/04/2023
|
BRIHASPATI DEVI
|
3401004WL002392
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24Z180420230042950
|
19/04/2023
|
MANISHA DEVI
|
3401004WL002392
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-015-001/912
(LAPRA)
|
3401004000NRG24Z180420230044340
|
19/04/2023
|
PARVATI KUMARI
|
3401004WL002453
|
PARVATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Parvati Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
192
|
KHELARI
|
JH-01-004-015-001/10
(LAPRA)
|
3401004000NRG24Z180420230044261
|
19/04/2023
|
GIRDHARI GANJHU
|
3401004WL002452
|
GIRDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
GIRDHARI GANZU NAGANIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-015-001/1011
(LAPRA)
|
3401004000NRG24Z180420230043431
|
19/04/2023
|
KULDEEP PRASAD SAHU
|
3401004WL002416
|
KULDEEP PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. KULDEEP PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-015-001/1016
(LAPRA)
|
3401004000NRG24Z180420230043432
|
19/04/2023
|
SITA DEVI
|
3401004WL002416
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-015-001/1017
(LAPRA)
|
3401004000NRG24Z180420230043433
|
19/04/2023
|
PRAMILA DEVI
|
3401004WL002416
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-015-001/1018
(LAPRA)
|
3401004000NRG24Z180420230043411
|
19/04/2023
|
SARO DEVI
|
3401004WL002415
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-015-001/1022
(LAPRA)
|
3401004000NRG24Z180420230043412
|
19/04/2023
|
LALITA DEVI
|
3401004WL002415
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-015-001/1034
(LAPRA)
|
3401004000NRG24Z180420230043434
|
19/04/2023
|
ANJLI DEVI
|
3401004WL002416
|
ANJLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. ANJLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-015-001/1038
(LAPRA)
|
3401004000NRG24Z180420230043435
|
19/04/2023
|
KAILA MUNDA
|
3401004WL002416
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-015-001/1044
(LAPRA)
|
3401004000NRG24Z180420230043413
|
19/04/2023
|
SULEKHA DEVI
|
3401004WL002415
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-001/1047
(LAPRA)
|
3401004000NRG24Z180420230043414
|
19/04/2023
|
GEETA DEVI
|
3401004WL002415
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG24Z180420230044323
|
19/04/2023
|
BASANTI DEVI
|
3401004WL002453
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-015-001/1221
(LAPRA)
|
3401004000NRG24Z180420230043179
|
19/04/2023
|
BIJAY MUNDA
|
3401004WL002400
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. VIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-015-001/1226
(LAPRA)
|
3401004000NRG24Z180420230043180
|
19/04/2023
|
AJAY MUNDA
|
3401004WL002400
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-015-001/1243
(LAPRA)
|
3401004000NRG24Z180420230043436
|
19/04/2023
|
SARO DEVI
|
3401004WL002416
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Saro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-015-001/12632
(LAPRA)
|
3401004000NRG24Z180420230043437
|
19/04/2023
|
RUPA KUMARI
|
3401004WL002416
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-001/12661
(LAPRA)
|
3401004000NRG24Z180420230046264
|
19/04/2023
|
MUNUWA MUNDA
|
3401004WL002506
|
MUNUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. MUNUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-015-001/12678
(LAPRA)
|
3401004000NRG24Z180420230046265
|
19/04/2023
|
SOMBARI DEVI
|
3401004WL002506
|
SOMBARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
SOMARI DEVI WO RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
209
|
KHELARI
|
JH-01-004-015-001/12686
(LAPRA)
|
3401004000NRG24Z180420230046266
|
19/04/2023
|
JHUNU MUNDA
|
3401004WL002506
|
JHUNU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. JHUNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-015-001/12689
(LAPRA)
|
3401004000NRG24Z180420230046267
|
19/04/2023
|
VIKASH MUNDA
|
3401004WL002506
|
VIKASH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. VIKASH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-001/12691
(LAPRA)
|
3401004000NRG24Z180420230046268
|
19/04/2023
|
MANJU DEVI
|
3401004WL002506
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-015-001/12697
(LAPRA)
|
3401004000NRG24Z180420230046269
|
19/04/2023
|
DIPAK MUNDA
|
3401004WL002506
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
KHELARI
|
JH-01-004-015-001/1278
(LAPRA)
|
3401004000NRG24Z180420230043181
|
19/04/2023
|
RAJENDRA KUJUR
|
3401004WL002400
|
RAJENDRA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. RAJENDRA KUJUR URMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
KHELARI
|
JH-01-004-015-001/1374
(LAPRA)
|
3401004000NRG24Z180420230044262
|
19/04/2023
|
ASHISH MUNDA
|
3401004WL002452
|
ASHISH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
ASHISH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24Z180420230042933
|
19/04/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL002392
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-015-001/165
(LAPRA)
|
3401004000NRG24Z180420230042241
|
19/04/2023
|
RAJESH MUNDA
|
3401004WL002354
|
RAJESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24Z180420230042179
|
19/04/2023
|
Paras Nath Sahu
|
3401004WL002352
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. PARAS NATH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG24Z180420230044263
|
19/04/2023
|
SANJAY MUNDA
|
3401004WL002452
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
KHELARI
|
JH-01-004-015-001/1796
(LAPRA)
|
3401004000NRG24Z180420230046271
|
19/04/2023
|
SONI KUMARI
|
3401004WL002506
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-015-001/1798
(LAPRA)
|
3401004000NRG24Z180420230046272
|
19/04/2023
|
LAXMI DEVI
|
3401004WL002506
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
KHELARI
|
JH-01-004-015-001/1828
(LAPRA)
|
3401004000NRG24Z180420230042242
|
19/04/2023
|
SUMIT KUMAR
|
3401004WL002354
|
SUMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SUMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-015-001/184
(LAPRA)
|
3401004000NRG24Z180420230043182
|
19/04/2023
|
MANOJ BHUIYA
|
3401004WL002400
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. MANOJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-015-001/1844
(LAPRA)
|
3401004000NRG24Z180420230046273
|
19/04/2023
|
KHUSHBOO KUMARI
|
3401004WL002506
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
KHUSBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG24Z180420230044325
|
19/04/2023
|
GUPTESHWAR PRASAD
|
3401004WL002453
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHELARI
|
JH-01-004-015-001/1922
(LAPRA)
|
3401004000NRG24Z180420230043415
|
19/04/2023
|
TETRI DEVI
|
3401004WL002415
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KHELARI
|
JH-01-004-015-001/1973
(LAPRA)
|
3401004000NRG24Z180420230044265
|
19/04/2023
|
SANJAY MUNDA
|
3401004WL002452
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG24Z180420230044266
|
19/04/2023
|
SUKRA MUNDA
|
3401004WL002452
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SUKRA MUNDA NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG24Z180420230043416
|
19/04/2023
|
BABITA KUMARI
|
3401004WL002415
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
KHELARI
|
JH-01-004-015-001/2114
(LAPRA)
|
3401004000NRG24Z180420230042160
|
19/04/2023
|
MAHESH KUMAR MAHTO
|
3401004WL002351
|
MAHESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. MAHESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24Z180420230042934
|
19/04/2023
|
KARAN KUMAR
|
3401004WL002392
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
KHELARI
|
JH-01-004-015-001/2142
(LAPRA)
|
3401004000NRG24Z180420230044326
|
19/04/2023
|
ABHISHEK KUMAR SAHU
|
3401004WL002453
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. ABHISHEK KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24Z180420230042936
|
19/04/2023
|
VISHAL KUMAR
|
3401004WL002392
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG24Z180420230044327
|
19/04/2023
|
GOPAL SAHU
|
3401004WL002453
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG24Z180420230044328
|
19/04/2023
|
BABITA DEVI
|
3401004WL002453
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG24Z180420230042937
|
19/04/2023
|
RATAN PRASAD SAHU
|
3401004WL002392
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
KHELARI
|
JH-01-004-015-001/2204
(LAPRA)
|
3401004000NRG24Z180420230043439
|
19/04/2023
|
Akash Kumar
|
3401004WL002416
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
AKASH KUMAR S/O ANIL KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
KHELARI
|
JH-01-004-015-001/2214
(LAPRA)
|
3401004000NRG24Z180420230043440
|
19/04/2023
|
Ganga kumari
|
3401004WL002416
|
Ganga kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Miss. GANGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
KHELARI
|
JH-01-004-015-001/246
(LAPRA)
|
3401004000NRG24Z180420230043417
|
19/04/2023
|
KAMESHWAR MUNDA
|
3401004WL002415
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
KHELARI
|
JH-01-004-015-001/2492
(LAPRA)
|
3401004000NRG24Z180420230043183
|
19/04/2023
|
VISHAL MUNDA
|
3401004WL002400
|
VISHAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
VISHAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
KHELARI
|
JH-01-004-015-001/444
(LAPRA)
|
3401004000NRG24Z180420230044334
|
19/04/2023
|
ANITA DEVI
|
3401004WL002453
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24Z180420230044335
|
19/04/2023
|
HARIHAR PRASAD SAHU
|
3401004WL002453
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24Z180420230044338
|
19/04/2023
|
MANISHA KUMARI
|
3401004WL002453
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24Z180420230044339
|
19/04/2023
|
SAGAR PARASAD SAHU
|
3401004WL002453
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
KHELARI
|
JH-01-004-015-001/556
(LAPRA)
|
3401004000NRG24Z180420230044267
|
19/04/2023
|
KARAMCHAND ORAON
|
3401004WL002452
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
KHELARI
|
JH-01-004-015-001/580
(LAPRA)
|
3401004000NRG24Z180420230042244
|
19/04/2023
|
MENKA DEVI
|
3401004WL002354
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
KHELARI
|
JH-01-004-015-001/589
(LAPRA)
|
3401004000NRG24Z180420230043184
|
19/04/2023
|
SOMARA MUNDA
|
3401004WL002400
|
SOMARA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG24Z180420230044268
|
19/04/2023
|
MANISH KUMAR BHAGAT
|
3401004WL002452
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
248
|
KHELARI
|
JH-01-004-015-001/633
(LAPRA)
|
3401004000NRG24Z180420230044269
|
19/04/2023
|
ROHIT MUNDA
|
3401004WL002452
|
ROHIT MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. ROHIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
KHELARI
|
JH-01-004-015-001/658
(LAPRA)
|
3401004000NRG24Z180420230043185
|
19/04/2023
|
NAGESHWAR GANJHU
|
3401004WL002400
|
NAGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. NAGESHWAR GANJHU SOHBARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
KHELARI
|
JH-01-004-015-001/667
(LAPRA)
|
3401004000NRG24Z180420230043186
|
19/04/2023
|
SANTOSH GANJHU
|
3401004WL002400
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
KHELARI
|
JH-01-004-015-001/672
(LAPRA)
|
3401004000NRG24Z180420230044270
|
19/04/2023
|
VIKASH GANJHU
|
3401004WL002452
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
KHELARI
|
JH-01-004-015-001/805
(LAPRA)
|
3401004000NRG24Z180420230043420
|
19/04/2023
|
REKHA DEVI
|
3401004WL002415
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-004-015-001/998
(LAPRA)
|
3401004000NRG24Z180420230043188
|
19/04/2023
|
SANJAY MUNDA
|
3401004WL002400
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
KHELARI
|
JH-01-004-015-002/1023
(LAPRA)
|
3401004000NRG24Z180420230042245
|
19/04/2023
|
SHYAM KISHOR MUNDA
|
3401004WL002354
|
SHYAM KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SHAYAM KISHOR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
KHELARI
|
JH-01-004-015-002/1293
(LAPRA)
|
3401004000NRG24Z180420230043579
|
19/04/2023
|
KARMPAL MUNDA
|
3401004WL002423
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. KARAMPAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
KHELARI
|
JH-01-004-015-002/1295
(LAPRA)
|
3401004000NRG24Z180420230043580
|
19/04/2023
|
SITA DEVI
|
3401004WL002423
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
KHELARI
|
JH-01-004-015-002/1304
(LAPRA)
|
3401004000NRG24Z180420230043581
|
19/04/2023
|
SANTOSH KR BHAGAT
|
3401004WL002423
|
SANTOSH KR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SANTOSH KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
KHELARI
|
JH-01-004-015-002/1338
(LAPRA)
|
3401004000NRG24Z180420230043542
|
19/04/2023
|
BASANT MUNDA
|
3401004WL002421
|
BASANT MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. BASANT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
KHELARI
|
JH-01-004-015-002/1349
(LAPRA)
|
3401004000NRG24Z180420230043543
|
19/04/2023
|
PRATIMA MINZ
|
3401004WL002421
|
PRATIMA MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
PRATIMA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG24Z180420230043582
|
19/04/2023
|
SANJEEV SUMAN GIRI
|
3401004WL002423
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
KHELARI
|
JH-01-004-015-002/1403
(LAPRA)
|
3401004000NRG24Z180420230043583
|
19/04/2023
|
UMESH MUNDA
|
3401004WL002423
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
KHELARI
|
JH-01-004-015-002/1410
(LAPRA)
|
3401004000NRG24Z180420230043544
|
19/04/2023
|
MUNNI DEVI
|
3401004WL002421
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
MUNIYA MALER
|
BANK OF INDIA(508505)
|
|
263
|
KHELARI
|
JH-01-004-015-002/1413
(LAPRA)
|
3401004000NRG24Z180420230043584
|
19/04/2023
|
VIKASH KUMAR GUPTA
|
3401004WL002423
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. VIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
KHELARI
|
JH-01-004-015-002/1419
(LAPRA)
|
3401004000NRG24Z180420230042259
|
19/04/2023
|
PRIYA KUMARI
|
3401004WL002356
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
KHELARI
|
JH-01-004-015-002/1444
(LAPRA)
|
3401004000NRG24Z180420230042260
|
19/04/2023
|
MANGO TANA BHAGAT
|
3401004WL002356
|
MANGO TANA BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. MANGO TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
KHELARI
|
JH-01-004-015-002/1587
(LAPRA)
|
3401004000NRG24Z180420230042261
|
19/04/2023
|
SUMANTI DEVI
|
3401004WL002356
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
KHELARI
|
JH-01-004-015-002/1693
(LAPRA)
|
3401004000NRG24Z180420230042181
|
19/04/2023
|
SEWANTI DEVI
|
3401004WL002352
|
SEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. SEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG24Z180420230042262
|
19/04/2023
|
SONIYA KUMARI
|
3401004WL002356
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
KHELARI
|
JH-01-004-015-002/1723
(LAPRA)
|
3401004000NRG24Z180420230043546
|
19/04/2023
|
MANOJ KUMAR YADAV
|
3401004WL002421
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
KHELARI
|
JH-01-004-015-002/1724
(LAPRA)
|
3401004000NRG24Z180420230043585
|
19/04/2023
|
BASANTI DEVI
|
3401004WL002423
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
KHELARI
|
JH-01-004-015-002/1726
(LAPRA)
|
3401004000NRG24Z180420230043547
|
19/04/2023
|
SABITA KUMARI
|
3401004WL002421
|
SABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
KHELARI
|
JH-01-004-015-002/1765
(LAPRA)
|
3401004000NRG24Z180420230042182
|
19/04/2023
|
RAJU KUMAR MAHTO
|
3401004WL002352
|
RAJU KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. RAJU KUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
KHELARI
|
JH-01-004-015-002/1786
(LAPRA)
|
3401004000NRG24Z180420230042183
|
19/04/2023
|
KRISHNA PARJAPATI
|
3401004WL002352
|
KRISHNA PARJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. KRISHNA PRAJAPATI SEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
KHELARI
|
JH-01-004-015-002/1790
(LAPRA)
|
3401004000NRG24Z180420230042184
|
19/04/2023
|
SUNIL KUMAR SINGH
|
3401004WL002352
|
SUNIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SUNIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
275
|
KHELARI
|
JH-01-004-015-002/1791
(LAPRA)
|
3401004000NRG24Z180420230042166
|
19/04/2023
|
VIROND MUNDA
|
3401004WL002351
|
VIROND MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. VIROND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
KHELARI
|
JH-01-004-015-002/1792
(LAPRA)
|
3401004000NRG24Z180420230042185
|
19/04/2023
|
RAJKUMAR ORAON
|
3401004WL002352
|
RAJKUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. RAJKUMAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
KHELARI
|
JH-01-004-015-002/1973
(LAPRA)
|
3401004000NRG24Z180420230042167
|
19/04/2023
|
ROUSHAN KUMAR GUPTA
|
3401004WL002351
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. ROSHAN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
KHELARI
|
JH-01-004-015-002/654
(LAPRA)
|
3401004000NRG24Z180420230042263
|
19/04/2023
|
SUSILA DEVI
|
3401004WL002356
|
SUSILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-004-015-002/673
(LAPRA)
|
3401004000NRG24Z180420230042264
|
19/04/2023
|
RAMCHANDRA MUNDA
|
3401004WL002356
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. RAMCHANDRA MUNDA SOHRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
280
|
KHELARI
|
JH-01-004-015-002/702
(LAPRA)
|
3401004000NRG24Z180420230042168
|
19/04/2023
|
AJAY MAHTO
|
3401004WL002351
|
AJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
281
|
KHELARI
|
JH-01-004-015-002/767
(LAPRA)
|
3401004000NRG24Z180420230043548
|
19/04/2023
|
JANKI RAJAK
|
3401004WL002421
|
JANKI RAJAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. JANKI KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
282
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG24Z180420230042266
|
19/04/2023
|
RENU DEVI
|
3401004WL002356
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
283
|
KHELARI
|
JH-01-004-015-002/814
(LAPRA)
|
3401004000NRG24Z180420230043588
|
19/04/2023
|
SUNITA KUMARI
|
3401004WL002423
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
KHELARI
|
JH-01-004-015-002/849
(LAPRA)
|
3401004000NRG24Z180420230042188
|
19/04/2023
|
SARSWATI DEVI
|
3401004WL002352
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
SARSWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KHELARI
|
JH-01-004-015-002/979
(LAPRA)
|
3401004000NRG24Z180420230042268
|
19/04/2023
|
AKHATAR ANSARI
|
3401004WL002356
|
AKHATAR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. AKHTAR ANSARI ASHMA KHATOON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
286
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG24Z180420230043393
|
19/04/2023
|
RAJ KUMARI DEVI
|
3401004WL002414
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
287
|
KHELARI
|
JH-01-004-015-004/1549
(LAPRA)
|
3401004000NRG24Z180420230043394
|
19/04/2023
|
PRAMILA DEVI
|
3401004WL002414
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
288
|
KHELARI
|
JH-01-004-015-004/1606
(LAPRA)
|
3401004000NRG24Z180420230043221
|
19/04/2023
|
RAYMUNI DEVI
|
3401004WL002403
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
289
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG24Z180420230043222
|
19/04/2023
|
GAYATRI DEVI
|
3401004WL002403
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
290
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG24Z180420230043202
|
19/04/2023
|
TIRWA DEVI
|
3401004WL002401
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
291
|
KHELARI
|
JH-01-004-015-004/1719
(LAPRA)
|
3401004000NRG24Z180420230043397
|
19/04/2023
|
SULENDRA MUNDA
|
3401004WL002414
|
SULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mr. SULENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
292
|
KHELARI
|
JH-01-004-015-004/1739
(LAPRA)
|
3401004000NRG24Z180420230043616
|
19/04/2023
|
VINOD MUNDA
|
3401004WL002425
|
VINOD MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
BINOD MUNDA
|
BANK OF INDIA(508505)
|
|
293
|
KHELARI
|
JH-01-004-015-004/1745
(LAPRA)
|
3401004000NRG24Z180420230043620
|
19/04/2023
|
KIRAN DEVI
|
3401004WL002425
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
294
|
KHELARI
|
JH-01-004-015-004/1756
(LAPRA)
|
3401004000NRG24Z180420230043454
|
19/04/2023
|
SURAJMUNI DEVI
|
3401004WL002417
|
SURAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. SURAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
295
|
KHELARI
|
JH-01-004-015-004/1801
(LAPRA)
|
3401004000NRG24Z180420230043248
|
19/04/2023
|
RADHA DEVI
|
3401004WL002404
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
296
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG24Z180420230043226
|
19/04/2023
|
ANITA DEVI
|
3401004WL002403
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
297
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG24Z180420230043227
|
19/04/2023
|
DUBRAJ GANJHU
|
3401004WL002403
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
298
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG24Z180420230043229
|
19/04/2023
|
NARESH GANJHU
|
3401004WL002403
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
299
|
KHELARI
|
JH-01-004-015-004/313
(LAPRA)
|
3401004000NRG24Z180420230043206
|
19/04/2023
|
MANJU DEVI
|
3401004WL002401
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
300
|
KHELARI
|
JH-01-004-015-004/385
(LAPRA)
|
3401004000NRG24Z180420230043207
|
19/04/2023
|
NANKI KUMARI
|
3401004WL002401
|
NANKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. NANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
301
|
KHELARI
|
JH-01-004-015-004/401
(LAPRA)
|
3401004000NRG24Z180420230043208
|
19/04/2023
|
JUHI DEVI
|
3401004WL002401
|
JUHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
Mrs. JUHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
302
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG24Z180420230043460
|
19/04/2023
|
SATYANARAYAN LOHAR
|
3401004WL002417
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/04/2023
|
|
S70710218
|
|
SATYANARAYAN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48924
|
48924
|
|
|
|
|
|
|
|