|
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-01-004-015-001/1821
(LAPRA)
|
3401004000NRG24Z150620230466348
|
15/06/2023
|
RAMNARESH PRASAD SAHU
|
3401004WL025521
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG24Z150620230466354
|
15/06/2023
|
SAVITRI DEVI
|
3401004WL025521
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG24Z150620230466355
|
15/06/2023
|
REKHA DEVI
|
3401004WL025521
|
REKHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG24Z150620230466356
|
15/06/2023
|
VIMLA DEVI
|
3401004WL025521
|
VIMLA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG24Z150620230466358
|
15/06/2023
|
RADHA DEVI
|
3401004WL025521
|
RADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-002/2525
(LAPRA)
|
3401004000NRG24Z150620230466399
|
15/06/2023
|
BINESH KUMAR
|
3401004WL025522
|
BINESH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
BINESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-015-001/1425
(LAPRA)
|
3401004000NRG24Z150620230466383
|
15/06/2023
|
MADHURI DEVI
|
3401004WL025522
|
MADHURI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. MADHURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/701
(LAPRA)
|
3401004000NRG24Z150620230466243
|
15/06/2023
|
SANJAY KUMAR
|
3401004WL025517
|
SANJAY KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/708
(LAPRA)
|
3401004000NRG24Z150620230466263
|
15/06/2023
|
BABN RAM
|
3401004WL025518
|
BABN RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. BABAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-002/1136
(LAPRA)
|
3401004000NRG24Z150620230466385
|
15/06/2023
|
BHOLA MAHTO
|
3401004WL025522
|
BHOLA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-002/1157
(LAPRA)
|
3401004000NRG24Z150620230466386
|
15/06/2023
|
SURENDRA KUMAR SAHU
|
3401004WL025522
|
SURENDRA KUMAR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SURENDRA KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-002/1254
(LAPRA)
|
3401004000NRG24Z150620230466387
|
15/06/2023
|
RADHA DEVI
|
3401004WL025522
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG24Z150620230466389
|
15/06/2023
|
Foto Devi
|
3401004WL025522
|
Foto Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. FOTO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24Z150620230466362
|
15/06/2023
|
KAUSHIYA DEVI
|
3401004WL025521
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG24Z150620230466449
|
15/06/2023
|
ROUNAK KUMAR SAW
|
3401004WL025524
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHELARI
|
JH-01-004-015-002/1695
(LAPRA)
|
3401004000NRG24Z150620230466391
|
15/06/2023
|
Sonu Kumar
|
3401004WL025522
|
Sonu Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG24Z150620230466487
|
15/06/2023
|
RUNA DEVI
|
3401004WL025526
|
RUNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG24Z150620230466488
|
15/06/2023
|
RAJMOHAN LOHRA
|
3401004WL025526
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG24Z150620230466489
|
15/06/2023
|
RAJKUMAR MUNDA
|
3401004WL025526
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG24Z150620230466490
|
15/06/2023
|
TETARI DEVI
|
3401004WL025526
|
TETARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24Z150620230466491
|
15/06/2023
|
ASHOK MUNDA
|
3401004WL025526
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24Z150620230466492
|
15/06/2023
|
KIRAN DEVI
|
3401004WL025526
|
KIRAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24Z150620230466282
|
15/06/2023
|
ARATI KUMARI
|
3401004WL025519
|
ARATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24Z150620230466283
|
15/06/2023
|
REKHA DEVI
|
3401004WL025519
|
REKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24Z150620230466284
|
15/06/2023
|
SULEKHA DEVI
|
3401004WL025519
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24Z150620230466285
|
15/06/2023
|
SAKANTI DEVI
|
3401004WL025519
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24Z150620230466286
|
15/06/2023
|
MULENDRA MUNDA
|
3401004WL025519
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24Z150620230466287
|
15/06/2023
|
JHANO DEVI
|
3401004WL025519
|
JHANO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24Z150620230466288
|
15/06/2023
|
MANITA DEVI
|
3401004WL025519
|
MANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24Z150620230466289
|
15/06/2023
|
POKALI DEVI
|
3401004WL025519
|
POKALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24Z150620230466290
|
15/06/2023
|
RAJU MUNDA
|
3401004WL025519
|
RAJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24Z150620230466291
|
15/06/2023
|
SULENDRA MUNDA
|
3401004WL025519
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24Z150620230466292
|
15/06/2023
|
RAJMUNIYA DEVI
|
3401004WL025519
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24Z150620230466293
|
15/06/2023
|
FULAVA DEVI
|
3401004WL025519
|
FULAVA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24Z150620230466294
|
15/06/2023
|
DINESH MUNDA
|
3401004WL025519
|
DINESH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2241
(LAPRA)
|
3401004000NRG24Z150620230466295
|
15/06/2023
|
SINOD MUNDA
|
3401004WL025519
|
SINOD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Sinod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2242
(LAPRA)
|
3401004000NRG24Z150620230466296
|
15/06/2023
|
BAIJU MUNDA
|
3401004WL025519
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2243
(LAPRA)
|
3401004000NRG24Z150620230466297
|
15/06/2023
|
MANOJ MUNDA
|
3401004WL025519
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24Z150620230466298
|
15/06/2023
|
TEJAN MUNDA
|
3401004WL025519
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2245
(LAPRA)
|
3401004000NRG24Z150620230466314
|
15/06/2023
|
ANUPAMA DEVI
|
3401004WL025520
|
ANUPAMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Anupama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2246
(LAPRA)
|
3401004000NRG24Z150620230466315
|
15/06/2023
|
BIRENDRA TANA BHAGAT
|
3401004WL025520
|
BIRENDRA TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Birendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2247
(LAPRA)
|
3401004000NRG24Z150620230466316
|
15/06/2023
|
VIJAY ORAON
|
3401004WL025520
|
VIJAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2248
(LAPRA)
|
3401004000NRG24Z150620230466317
|
15/06/2023
|
LALITA DEVI
|
3401004WL025520
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2249
(LAPRA)
|
3401004000NRG24Z150620230466318
|
15/06/2023
|
GOVINDA ORAON
|
3401004WL025520
|
GOVINDA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Govinda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2250
(LAPRA)
|
3401004000NRG24Z150620230466319
|
15/06/2023
|
SARITA DEVI
|
3401004WL025520
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2251
(LAPRA)
|
3401004000NRG24Z150620230466320
|
15/06/2023
|
JHUNIYA DEVI
|
3401004WL025520
|
JHUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Jhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2252
(LAPRA)
|
3401004000NRG24Z150620230466321
|
15/06/2023
|
BIRA TANA BHAGAT
|
3401004WL025520
|
BIRA TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Bira Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2253
(LAPRA)
|
3401004000NRG24Z150620230466322
|
15/06/2023
|
SUSHMA DEVI
|
3401004WL025520
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2254
(LAPRA)
|
3401004000NRG24Z150620230466323
|
15/06/2023
|
PARWATI DEVI
|
3401004WL025520
|
PARWATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2255
(LAPRA)
|
3401004000NRG24Z150620230466324
|
15/06/2023
|
ANITA DEVI
|
3401004WL025520
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2257
(LAPRA)
|
3401004000NRG24Z150620230466419
|
15/06/2023
|
JITENDRA GANJHU
|
3401004WL025523
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG24Z150620230466420
|
15/06/2023
|
SANDEEP GANJHU
|
3401004WL025523
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG24Z150620230466421
|
15/06/2023
|
ANITA DEVI
|
3401004WL025523
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG24Z150620230466445
|
15/06/2023
|
LAXMI DEVI
|
3401004WL025524
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2352
(LAPRA)
|
3401004000NRG24Z150620230466446
|
15/06/2023
|
BAJRANG NGANJHU
|
3401004WL025524
|
BAJRANG NGANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Bajrang Lal Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG24Z150620230466447
|
15/06/2023
|
GANPAT GANJHU
|
3401004WL025524
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2354
(LAPRA)
|
3401004000NRG24Z150620230466448
|
15/06/2023
|
BHOLA MUNDA
|
3401004WL025524
|
BHOLA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Bhola Shankar Vishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG24Z150620230466493
|
15/06/2023
|
SANTOSH SIDAR
|
3401004WL025526
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2385
(LAPRA)
|
3401004000NRG24Z150620230466494
|
15/06/2023
|
DHANESHVAR PATEL
|
3401004WL025526
|
DHANESHVAR PATEL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Dhaneshvar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG24Z150620230466495
|
15/06/2023
|
RAMESHWAR CHAUHAN
|
3401004WL025526
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG24Z150620230466496
|
15/06/2023
|
JITENDRA CHAUHAN
|
3401004WL025526
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG24Z150620230466497
|
15/06/2023
|
LAKHAN SINGH SIDAR
|
3401004WL025526
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004000NRG24Z150620230466461
|
15/06/2023
|
DILIP BAI SAHU
|
3401004WL025525
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG24Z150620230466462
|
15/06/2023
|
CHANDAN SINGH SIDAR
|
3401004WL025525
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG24Z150620230466463
|
15/06/2023
|
BAHARTIN SIDAR
|
3401004WL025525
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG24Z150620230466464
|
15/06/2023
|
GEETA SIDAR
|
3401004WL025525
|
GEETA SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG24Z150620230466465
|
15/06/2023
|
KHEM SINGH SIDAR
|
3401004WL025525
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG24Z150620230466466
|
15/06/2023
|
CHANDRA KUMAR KANVAR
|
3401004WL025525
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004000NRG24Z150620230466450
|
15/06/2023
|
RAMBHA KUMARI
|
3401004WL025524
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2407
(LAPRA)
|
3401004000NRG24Z150620230466467
|
15/06/2023
|
TERAS DEVI
|
3401004WL025525
|
TERAS DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24Z150620230466498
|
15/06/2023
|
MILAN DEVI
|
3401004WL025526
|
MILAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG24Z150620230466499
|
15/06/2023
|
DILIP KUMAR LOHRA
|
3401004WL025526
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG24Z150620230466500
|
15/06/2023
|
SUBHAN KUMARI
|
3401004WL025526
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG24Z150620230466501
|
15/06/2023
|
KAMRU MUNDA
|
3401004WL025526
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24Z150620230466502
|
15/06/2023
|
BAJRANG LOHRA
|
3401004WL025526
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24Z150620230466503
|
15/06/2023
|
PAWAB KUMAR MISTRI
|
3401004WL025526
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24Z150620230466504
|
15/06/2023
|
RAMBALI LOHRA
|
3401004WL025526
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/517
(LAPRA)
|
3401004000NRG24Z150620230466326
|
15/06/2023
|
RAVITA DEVI
|
3401004WL025520
|
RAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/518
(LAPRA)
|
3401004000NRG24Z150620230466327
|
15/06/2023
|
URMILA DEVI
|
3401004WL025520
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24Z150620230466328
|
15/06/2023
|
ARTI KUMARI
|
3401004WL025520
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG24Z150620230466422
|
15/06/2023
|
UTTAM DEVI
|
3401004WL025523
|
UTTAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004000NRG24Z150620230466423
|
15/06/2023
|
PURAIN DEV
|
3401004WL025523
|
PURAIN DEV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24Z150620230466424
|
15/06/2023
|
BHARAT LAL KUMAR
|
3401004WL025523
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24Z150620230466425
|
15/06/2023
|
KAMLESH KUMAR
|
3401004WL025523
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/904
(LAPRA)
|
3401004000NRG24Z150620230466426
|
15/06/2023
|
LORIK RAM
|
3401004WL025523
|
LORIK RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Lorik Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24Z150620230466427
|
15/06/2023
|
KAUSHIKEE KUMARI
|
3401004WL025523
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/935
(LAPRA)
|
3401004000NRG24Z150620230466428
|
15/06/2023
|
RAJNI KUMARI
|
3401004WL025523
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Rajni Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/937
(LAPRA)
|
3401004000NRG24Z150620230466429
|
15/06/2023
|
RAJKUMARI KASHYAP
|
3401004WL025523
|
RAJKUMARI KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Rajkumari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24Z150620230466430
|
15/06/2023
|
GOURI DEVI
|
3401004WL025523
|
GOURI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24Z150620230466431
|
15/06/2023
|
RAM NARAYAN KASHYAP
|
3401004WL025523
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/961
(LAPRA)
|
3401004000NRG24Z150620230466432
|
15/06/2023
|
SHMIR KUMAR
|
3401004WL025523
|
SHMIR KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Samir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/962
(LAPRA)
|
3401004000NRG24Z150620230466433
|
15/06/2023
|
DINESH KUMAR
|
3401004WL025523
|
DINESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/964
(LAPRA)
|
3401004000NRG24Z150620230466434
|
15/06/2023
|
MANISH KUMAR GANJHU
|
3401004WL025523
|
MANISH KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Manish Kumar Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004000NRG24Z150620230466435
|
15/06/2023
|
GHASIRAM MUNDA
|
3401004WL025523
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/972
(LAPRA)
|
3401004000NRG24Z150620230466451
|
15/06/2023
|
RAKESH GANJHU
|
3401004WL025524
|
RAKESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Rakesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/973
(LAPRA)
|
3401004000NRG24Z150620230466452
|
15/06/2023
|
MAHENDRA GANJHU
|
3401004WL025524
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mahendra Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/974
(LAPRA)
|
3401004000NRG24Z150620230466468
|
15/06/2023
|
SANTOSH MUNDA
|
3401004WL025525
|
SANTOSH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/975
(LAPRA)
|
3401004000NRG24Z150620230466436
|
15/06/2023
|
MANGLI DEVI
|
3401004WL025523
|
MANGLI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mangli Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13284
|
13284
|
|
|
|
|
|
|
|
|
99
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG24Z150620230466347
|
15/06/2023
|
BASANTI DEVI
|
3401004WL025521
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-015-001/1208
(LAPRA)
|
3401004000NRG24Z150620230466255
|
15/06/2023
|
TAHIR ANSARI
|
3401004WL025518
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-015-001/121
(LAPRA)
|
3401004000NRG24Z150620230466256
|
15/06/2023
|
RAJ KISHOR MUNDA
|
3401004WL025518
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. RAJKISORE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-001/1221
(LAPRA)
|
3401004000NRG24Z150620230466235
|
15/06/2023
|
BIJAY MUNDA
|
3401004WL025517
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. VIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-015-001/1226
(LAPRA)
|
3401004000NRG24Z150620230466236
|
15/06/2023
|
AJAY MUNDA
|
3401004WL025517
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-015-001/126
(LAPRA)
|
3401004000NRG24Z150620230466257
|
15/06/2023
|
ANITA DEVI
|
3401004WL025518
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-001/1278
(LAPRA)
|
3401004000NRG24Z150620230466237
|
15/06/2023
|
RAJENDRA KUJUR
|
3401004WL025517
|
RAJENDRA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. RAJENDRA KUJUR URMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-001/128
(LAPRA)
|
3401004000NRG24Z150620230466258
|
15/06/2023
|
BALINDRA LOHRA
|
3401004WL025518
|
BALINDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. BALINDRA LOHRA KALAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-001/15
(LAPRA)
|
3401004000NRG24Z150620230466259
|
15/06/2023
|
BANDHAN GANJHU
|
3401004WL025518
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24Z150620230466384
|
15/06/2023
|
Paras Nath Sahu
|
3401004WL025522
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. PARAS NATH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-001/18
(LAPRA)
|
3401004000NRG24Z150620230466260
|
15/06/2023
|
SUKHDEWA GANJHU
|
3401004WL025518
|
SUKHDEWA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SUKHDEO GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-001/184
(LAPRA)
|
3401004000NRG24Z150620230466238
|
15/06/2023
|
MANOJ BHUIYA
|
3401004WL025517
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. MANOJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG24Z150620230466349
|
15/06/2023
|
GUPTESHWAR PRASAD
|
3401004WL025521
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2066
(LAPRA)
|
3401004000NRG24Z150620230466261
|
15/06/2023
|
FULO DEVI
|
3401004WL025518
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2142
(LAPRA)
|
3401004000NRG24Z150620230466350
|
15/06/2023
|
ABHISHEK KUMAR SAHU
|
3401004WL025521
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. ABHISHEK KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG24Z150620230466351
|
15/06/2023
|
GOPAL SAHU
|
3401004WL025521
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG24Z150620230466352
|
15/06/2023
|
BABITA DEVI
|
3401004WL025521
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG24Z150620230466353
|
15/06/2023
|
RATAN PRASAD SAHU
|
3401004WL025521
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2492
(LAPRA)
|
3401004000NRG24Z150620230466239
|
15/06/2023
|
VISHAL MUNDA
|
3401004WL025517
|
VISHAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
VISHAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-001/444
(LAPRA)
|
3401004000NRG24Z150620230466359
|
15/06/2023
|
ANITA DEVI
|
3401004WL025521
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24Z150620230466360
|
15/06/2023
|
HARIHAR PRASAD SAHU
|
3401004WL025521
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-001/474
(LAPRA)
|
3401004000NRG24Z150620230466325
|
15/06/2023
|
DIPAK LOHRA
|
3401004WL025520
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Dipak Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24Z150620230466363
|
15/06/2023
|
MANISHA KUMARI
|
3401004WL025521
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24Z150620230466364
|
15/06/2023
|
SAGAR PARASAD SAHU
|
3401004WL025521
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-015-001/589
(LAPRA)
|
3401004000NRG24Z150620230466240
|
15/06/2023
|
SOMARA MUNDA
|
3401004WL025517
|
SOMARA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-001/658
(LAPRA)
|
3401004000NRG24Z150620230466241
|
15/06/2023
|
NAGESHWAR GANJHU
|
3401004WL025517
|
NAGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. NAGESHWAR GANJHU SOHBARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-001/667
(LAPRA)
|
3401004000NRG24Z150620230466242
|
15/06/2023
|
SANTOSH GANJHU
|
3401004WL025517
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-015-001/706
(LAPRA)
|
3401004000NRG24Z150620230466262
|
15/06/2023
|
SHYAMLAL RAM
|
3401004WL025518
|
SHYAMLAL RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SHYAMLAL RAM MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-015-001/711
(LAPRA)
|
3401004000NRG24Z150620230466264
|
15/06/2023
|
SAHDEV RAM
|
3401004WL025518
|
SAHDEV RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
SAHDEO RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-015-001/998
(LAPRA)
|
3401004000NRG24Z150620230466244
|
15/06/2023
|
SANJAY MUNDA
|
3401004WL025517
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-015-002/1593
(LAPRA)
|
3401004000NRG24Z150620230466388
|
15/06/2023
|
DIPCHAND PRASAD
|
3401004WL025522
|
DIPCHAND PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. DIPCHAND PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-015-002/1693
(LAPRA)
|
3401004000NRG24Z150620230466390
|
15/06/2023
|
SEWANTI DEVI
|
3401004WL025522
|
SEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mrs. SEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-015-002/1765
(LAPRA)
|
3401004000NRG24Z150620230466392
|
15/06/2023
|
RAJU KUMAR MAHTO
|
3401004WL025522
|
RAJU KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. RAJU KUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-002/1786
(LAPRA)
|
3401004000NRG24Z150620230466393
|
15/06/2023
|
KRISHNA PARJAPATI
|
3401004WL025522
|
KRISHNA PARJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. KRISHNA PRAJAPATI SEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-002/1790
(LAPRA)
|
3401004000NRG24Z150620230466394
|
15/06/2023
|
SUNIL KUMAR SINGH
|
3401004WL025522
|
SUNIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. SUNIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-002/1791
(LAPRA)
|
3401004000NRG24Z150620230466395
|
15/06/2023
|
VIROND MUNDA
|
3401004WL025522
|
VIROND MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. VIROND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-015-002/1792
(LAPRA)
|
3401004000NRG24Z150620230466396
|
15/06/2023
|
RAJKUMAR ORAON
|
3401004WL025522
|
RAJKUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Rajkumar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-002/1973
(LAPRA)
|
3401004000NRG24Z150620230466397
|
15/06/2023
|
ROUSHAN KUMAR GUPTA
|
3401004WL025522
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. ROUSHAN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-002/702
(LAPRA)
|
3401004000NRG24Z150620230466400
|
15/06/2023
|
AJAY MAHTO
|
3401004WL025522
|
AJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/06/2023
|
|
S36613616
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22194
|
22194
|
|
|
|
|
|
|
|