|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-015-004/2726
(LAPRA)
|
3401004000NRG24030720230591443
|
03/07/2023
|
Anita Kumari
|
3401004WL032101
|
Anita Kumari
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944477
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1761
(LAPRA)
|
3401004000NRG24030720230591374
|
03/07/2023
|
AGRAJ MUNDA
|
3401004WL032101
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944554
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG24020720230588977
|
03/07/2023
|
SAVITRI DEVI
|
3401004WL032029
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944555
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG24030720230591425
|
03/07/2023
|
MATUK MUNDA
|
3401004WL032101
|
MATUK MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944547
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1034
(LAPRA)
|
3401004000NRG24030720230591426
|
03/07/2023
|
CHUKAN MUNDA
|
3401004WL032101
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944485
|
|
CHUKAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-004/1403
(LAPRA)
|
3401004000NRG24030720230591428
|
03/07/2023
|
NIKIL KUMARI
|
3401004WL032101
|
NIKIL KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944552
|
|
NIKIL KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1554
(LAPRA)
|
3401004000NRG24030720230591258
|
03/07/2023
|
RESHMI DEVI
|
3401004WL032100
|
RESHMI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944487
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG24030720230593525
|
03/07/2023
|
RAMPAL LOHRA
|
3401004WL032173
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944546
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG24030720230593527
|
03/07/2023
|
TIMRA MAUNDA
|
3401004WL032173
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944545
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1569
(LAPRA)
|
3401004000NRG24030720230591260
|
03/07/2023
|
BALKISHUN GANJHU
|
3401004WL032100
|
BALKISHUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944478
|
|
BALKISHUN GANJHOO
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1580
(LAPRA)
|
3401004000NRG24030720230591261
|
03/07/2023
|
KARMA GANJHU
|
3401004WL032100
|
KARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944486
|
|
KARMA GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1582
(LAPRA)
|
3401004000NRG24030720230591262
|
03/07/2023
|
BANDHAN GANJHU
|
3401004WL032100
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944499
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1598
(LAPRA)
|
3401004000NRG24030720230591430
|
03/07/2023
|
PRASHAD MUNDA
|
3401004WL032101
|
PRASHAD MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944479
|
|
Mr. PRASAD . MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1602
(LAPRA)
|
3401004000NRG24030720230593529
|
03/07/2023
|
RAVINDRA GANJHU
|
3401004WL032173
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944544
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1611
(LAPRA)
|
3401004000NRG24030720230593533
|
03/07/2023
|
JANKI DEVI
|
3401004WL032173
|
JANKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944490
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG24030720230593534
|
03/07/2023
|
MATLU LOHRA
|
3401004WL032173
|
MATLU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944481
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-004/1659
(LAPRA)
|
3401004000NRG24030720230591431
|
03/07/2023
|
PRAKASH GUPTA
|
3401004WL032101
|
PRAKASH GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944483
|
|
Mr. PRAKASH GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1728
(LAPRA)
|
3401004000NRG24030720230591432
|
03/07/2023
|
SABNAM PARVIN
|
3401004WL032101
|
SABNAM PARVIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944551
|
|
SHABNAM PRAWEEN
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG24030720230591434
|
03/07/2023
|
RINA DAVI
|
3401004WL032101
|
RINA DAVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944549
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/1742
(LAPRA)
|
3401004000NRG24030720230591435
|
03/07/2023
|
MANOJ MUNDA
|
3401004WL032101
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944488
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/1750
(LAPRA)
|
3401004000NRG24030720230591271
|
03/07/2023
|
DEWANTI DEVI
|
3401004WL032100
|
DEWANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944553
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-004/1803
(LAPRA)
|
3401004000NRG24030720230591276
|
03/07/2023
|
MEENA DEVI
|
3401004WL032100
|
MEENA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944556
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
23
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG24030720230591439
|
03/07/2023
|
KALI CHARAN MUNDA
|
3401004WL032101
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944550
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG24030720230593538
|
03/07/2023
|
BASANTI DEVI
|
3401004WL032173
|
BASANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944498
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-015-004/266
(LAPRA)
|
3401004000NRG24030720230593539
|
03/07/2023
|
BHARAT MAHTO
|
3401004WL032173
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944480
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG24030720230593540
|
03/07/2023
|
NARESH MAHTO
|
3401004WL032173
|
NARESH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944497
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-004/2729
(LAPRA)
|
3401004000NRG24030720230591445
|
03/07/2023
|
Nisha Kumari
|
3401004WL032101
|
Nisha Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944500
|
|
NISHA KUMARI
|
INDUSIND BANK(607189)
|
|
28
|
KHELARI
|
JH-01-004-015-004/2731
(LAPRA)
|
3401004000NRG24030720230591446
|
03/07/2023
|
Manisha kumari
|
3401004WL032101
|
Manisha kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944493
|
|
MANISHA KUMARI
|
INDUSIND BANK(607189)
|
|
29
|
KHELARI
|
JH-01-004-015-004/291
(LAPRA)
|
3401004000NRG24030720230591448
|
03/07/2023
|
jaymangal ganjhu
|
3401004WL032101
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944489
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-015-004/295
(LAPRA)
|
3401004000NRG24030720230593542
|
03/07/2023
|
SOHRI DEVI
|
3401004WL032173
|
SOHRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944494
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-015-004/364
(LAPRA)
|
3401004000NRG24030720230591449
|
03/07/2023
|
MANOJ PRASAD
|
3401004WL032101
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944482
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-015-004/398
(LAPRA)
|
3401004000NRG24030720230591284
|
03/07/2023
|
SUNITA DEVI
|
3401004WL032100
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944492
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-015-004/399
(LAPRA)
|
3401004000NRG24030720230591285
|
03/07/2023
|
ARJUN GANJHU
|
3401004WL032100
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944491
|
|
Mr. ARJUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-004/403
(LAPRA)
|
3401004000NRG24030720230591286
|
03/07/2023
|
SUKARI DEVI
|
3401004WL032100
|
SUKARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944557
|
|
Mrs. SUKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-004/408
(LAPRA)
|
3401004000NRG24030720230591287
|
03/07/2023
|
HARKHU GANJHU
|
3401004WL032100
|
HARKHU GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944496
|
|
HARKU GANJHU
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-015-004/766
(LAPRA)
|
3401004000NRG24030720230591293
|
03/07/2023
|
BANGWA GANJHU
|
3401004WL032100
|
BANGWA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944484
|
|
BEGWA GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-015-004/90
(LAPRA)
|
3401004000NRG24030720230591295
|
03/07/2023
|
PUSAN GANJHU
|
3401004WL032100
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944495
|
|
PUSNA GANJHU
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG24030720230591452
|
03/07/2023
|
KALICHARAN MUNDA
|
3401004WL032101
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944548
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-015-002/2748
(LAPRA)
|
3401004000NRG24030720230591694
|
03/07/2023
|
Gita Lakra
|
3401004WL032103
|
Gita Lakra
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944558
|
|
GITA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-015-002/1247
(LAPRA)
|
3401004000NRG24030720230591678
|
03/07/2023
|
PRIYANKA DEVI
|
3401004WL032103
|
PRIYANKA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944516
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-015-002/1861
(LAPRA)
|
3401004000NRG24030720230591682
|
03/07/2023
|
Dipak Kumar Ram
|
3401004WL032103
|
Dipak Kumar Ram
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944501
|
|
DIPAK KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-015-001/330
(LAPRA)
|
3401004000NRG24030720230591245
|
03/07/2023
|
BALRAM PRASAD SAHU
|
3401004WL032100
|
BALRAM PRASAD SAHU
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3325944506
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-001/701
(LAPRA)
|
3401004000NRG24030720230591249
|
03/07/2023
|
SANJAY KUMAR
|
3401004WL032100
|
SANJAY KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944507
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG24030720230593519
|
03/07/2023
|
BIRJA ORAON
|
3401004WL032173
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944502
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-002/786
(LAPRA)
|
3401004000NRG24030720230593521
|
03/07/2023
|
SUNITA DEVI
|
3401004WL032173
|
SUNITA DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944505
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-002/972
(LAPRA)
|
3401004000NRG24030720230593522
|
03/07/2023
|
SOMRA ORAON
|
3401004WL032173
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944504
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-002/981
(LAPRA)
|
3401004000NRG24030720230593523
|
03/07/2023
|
PANCHU ORAON
|
3401004WL032173
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944509
|
|
Panchu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-002/982
(LAPRA)
|
3401004000NRG24030720230593524
|
03/07/2023
|
ASHIS ORAON
|
3401004WL032173
|
ASHIS ORAON
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944508
|
|
Ashish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG24030720230591255
|
03/07/2023
|
SHANKAR MUNDA
|
3401004WL032100
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944514
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-004/1567
(LAPRA)
|
3401004000NRG24030720230593526
|
03/07/2023
|
RAJESHWRA MAUNDA
|
3401004WL032173
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944513
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-015-004/1588
(LAPRA)
|
3401004000NRG24030720230591429
|
03/07/2023
|
VIJAY MUNDA
|
3401004WL032101
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944510
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24030720230593532
|
03/07/2023
|
DEVLAL MUNDA
|
3401004WL032173
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944515
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
53
|
KHELARI
|
JH-01-004-015-004/1744
(LAPRA)
|
3401004000NRG24030720230591436
|
03/07/2023
|
GAYATRI DEVI
|
3401004WL032101
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944511
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-004/226
(LAPRA)
|
3401004000NRG24030720230591280
|
03/07/2023
|
BOBI MUNDA
|
3401004WL032100
|
BOBI MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944512
|
|
Mr. BOBI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-004/749
(LAPRA)
|
3401004000NRG24030720230591289
|
03/07/2023
|
INDRADEV LOHRA
|
3401004WL032100
|
INDRADEV LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944503
|
|
Mr. INDRADEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG24030720230593528
|
03/07/2023
|
MAHAVIR MUNDA
|
3401004WL032173
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944622
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG24030720230593535
|
03/07/2023
|
SOHRI DEVI
|
3401004WL032173
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944623
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
KHELARI
|
JH-01-004-015-004/2725
(LAPRA)
|
3401004000NRG24030720230591442
|
03/07/2023
|
Fulkumari devi
|
3401004WL032101
|
Fulkumari devi
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944476
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG24020720230588866
|
03/07/2023
|
RUNA DEVI
|
3401004WL032027
|
RUNA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944576
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG24020720230588867
|
03/07/2023
|
RAJMOHAN LOHRA
|
3401004WL032027
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944577
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG24020720230588868
|
03/07/2023
|
RAJKUMAR MUNDA
|
3401004WL032027
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944578
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG24020720230588869
|
03/07/2023
|
TETARI DEVI
|
3401004WL032027
|
TETARI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944579
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24020720230588870
|
03/07/2023
|
ASHOK MUNDA
|
3401004WL032027
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944580
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24020720230588871
|
03/07/2023
|
KIRAN DEVI
|
3401004WL032027
|
KIRAN DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944581
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG24030720230591376
|
03/07/2023
|
MUNIYA DEVI
|
3401004WL032101
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944409
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG24030720230591377
|
03/07/2023
|
RANIYA DEVI
|
3401004WL032101
|
RANIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944410
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24030720230591378
|
03/07/2023
|
RABITA KUMARI
|
3401004WL032101
|
RABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944411
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2264
(LAPRA)
|
3401004000NRG24030720230591379
|
03/07/2023
|
BALMATI DEVI
|
3401004WL032101
|
BALMATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944412
|
|
Balmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24030720230593497
|
03/07/2023
|
PURNI DEVI
|
3401004WL032173
|
PURNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944413
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2266
(LAPRA)
|
3401004000NRG24020720230588840
|
03/07/2023
|
ANKIT GANJHU
|
3401004WL032026
|
ANKIT GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944414
|
|
Ankit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG24030720230591380
|
03/07/2023
|
GANDURA GANJHU
|
3401004WL032101
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944415
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24030720230593498
|
03/07/2023
|
CHARAN GANJHU
|
3401004WL032173
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944417
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24030720230593499
|
03/07/2023
|
SAMPATI DEVI
|
3401004WL032173
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944416
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2273
(LAPRA)
|
3401004000NRG24030720230591381
|
03/07/2023
|
LALMUNI DEVI
|
3401004WL032101
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944418
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2275
(LAPRA)
|
3401004000NRG24030720230591382
|
03/07/2023
|
VIMAL KUMAR
|
3401004WL032101
|
VIMAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944420
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2276
(LAPRA)
|
3401004000NRG24030720230591383
|
03/07/2023
|
SARITA DEVI
|
3401004WL032101
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944421
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24030720230593500
|
03/07/2023
|
MUKHDEV GANJHU
|
3401004WL032173
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944422
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24030720230593501
|
03/07/2023
|
KITU GANJHU
|
3401004WL032173
|
KITU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944449
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24030720230593502
|
03/07/2023
|
DINESH GANJHU
|
3401004WL032173
|
DINESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944419
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2280
(LAPRA)
|
3401004000NRG24030720230591384
|
03/07/2023
|
MUNWA DEVI
|
3401004WL032101
|
MUNWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944450
|
|
Munwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2281
(LAPRA)
|
3401004000NRG24030720230593503
|
03/07/2023
|
SAHJIVAN GANJHU
|
3401004WL032173
|
SAHJIVAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944451
|
|
Sahjivan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG24030720230591385
|
03/07/2023
|
SITAMUNI DEVI
|
3401004WL032101
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944452
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG24030720230591386
|
03/07/2023
|
BALO DEVI
|
3401004WL032101
|
BALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944453
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG24030720230591387
|
03/07/2023
|
KARU GANJHU
|
3401004WL032101
|
KARU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944454
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG24030720230591388
|
03/07/2023
|
BASDEV GANJHU
|
3401004WL032101
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944455
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24030720230593504
|
03/07/2023
|
HARKHU GANJHU
|
3401004WL032173
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944463
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG24020720230588966
|
03/07/2023
|
RUBI DEVI
|
3401004WL032029
|
RUBI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944456
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG24030720230591389
|
03/07/2023
|
TETRI DEVI
|
3401004WL032101
|
TETRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944457
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG24030720230591390
|
03/07/2023
|
PUSHPA DEVI
|
3401004WL032101
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944458
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG24030720230591391
|
03/07/2023
|
LALITA DEVI
|
3401004WL032101
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944459
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24030720230591392
|
03/07/2023
|
KHAINTI KUMARI
|
3401004WL032101
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944461
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG24020720230588967
|
03/07/2023
|
KULDEEP KUMAR BHOGATA
|
3401004WL032029
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944462
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG24030720230591393
|
03/07/2023
|
SULENDER GANJHU
|
3401004WL032101
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944460
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG24030720230591394
|
03/07/2023
|
CHALITAR GANJHU
|
3401004WL032101
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944591
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG24030720230591395
|
03/07/2023
|
SUKRA ORAON
|
3401004WL032101
|
SUKRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944407
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2363
(LAPRA)
|
3401004000NRG24030720230591396
|
03/07/2023
|
ANNAD LOHRA
|
3401004WL032101
|
ANNAD LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944408
|
|
Annad Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2364
(LAPRA)
|
3401004000NRG24020720230588841
|
03/07/2023
|
JAGADEESH GANJHU
|
3401004WL032026
|
JAGADEESH GANJHU
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
11/07/2023
|
|
3325944401
|
|
Jagadeesh Prasad Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004000NRG24020720230588842
|
03/07/2023
|
NIRA DEVI
|
3401004WL032026
|
NIRA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944400
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004000NRG24020720230588843
|
03/07/2023
|
RAJESH KUMAR
|
3401004WL032026
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
11/07/2023
|
|
3325944399
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2367
(LAPRA)
|
3401004000NRG24020720230588844
|
03/07/2023
|
MONGARAI DEVI
|
3401004WL032026
|
MONGARAI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944398
|
|
Mongara Bai Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004000NRG24020720230588845
|
03/07/2023
|
ANGARLAL ORAON
|
3401004WL032026
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944397
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG24020720230588872
|
03/07/2023
|
SANTOSH SIDAR
|
3401004WL032027
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944473
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2385
(LAPRA)
|
3401004000NRG24020720230588873
|
03/07/2023
|
DHANESHVAR PATEL
|
3401004WL032027
|
DHANESHVAR PATEL
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944474
|
|
Dhaneshvar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG24020720230588874
|
03/07/2023
|
RAMESHWAR CHAUHAN
|
3401004WL032027
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944518
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG24020720230588875
|
03/07/2023
|
JITENDRA CHAUHAN
|
3401004WL032027
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944519
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG24020720230588876
|
03/07/2023
|
LAKHAN SINGH SIDAR
|
3401004WL032027
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944520
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG24020720230588968
|
03/07/2023
|
MANMOHAN YADAV
|
3401004WL032029
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944521
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG24020720230588969
|
03/07/2023
|
GANESH RAM GADA
|
3401004WL032029
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944522
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004000NRG24020720230588970
|
03/07/2023
|
DILIP BAI SAHU
|
3401004WL032029
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944523
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG24020720230588971
|
03/07/2023
|
CHANDAN SINGH SIDAR
|
3401004WL032029
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944524
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG24020720230588972
|
03/07/2023
|
BAHARTIN SIDAR
|
3401004WL032029
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944525
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG24020720230588973
|
03/07/2023
|
GEETA SIDAR
|
3401004WL032029
|
GEETA SIDAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944526
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG24020720230588974
|
03/07/2023
|
KHEM SINGH SIDAR
|
3401004WL032029
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944527
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG24020720230588975
|
03/07/2023
|
CHANDRA KUMAR KANVAR
|
3401004WL032029
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944528
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2407
(LAPRA)
|
3401004000NRG24020720230588976
|
03/07/2023
|
TERAS DEVI
|
3401004WL032029
|
TERAS DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944529
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG24030720230591397
|
03/07/2023
|
RUPA DEVI
|
3401004WL032101
|
RUPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944530
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG24030720230591398
|
03/07/2023
|
PUNARAM MUNDA
|
3401004WL032101
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944531
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG24030720230591399
|
03/07/2023
|
DEVKUMAR GANJHU
|
3401004WL032101
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944532
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2429
(LAPRA)
|
3401004000NRG24030720230591400
|
03/07/2023
|
MANOHAR MUNDA
|
3401004WL032101
|
MANOHAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944533
|
|
Manohar Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2430
(LAPRA)
|
3401004000NRG24030720230591401
|
03/07/2023
|
JAMUNA DEVI
|
3401004WL032101
|
JAMUNA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944534
|
|
Jamunabai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2431
(LAPRA)
|
3401004000NRG24030720230591402
|
03/07/2023
|
DHANESHWARI DEVI
|
3401004WL032101
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944535
|
|
Dhaneshwari Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2432
(LAPRA)
|
3401004000NRG24030720230591403
|
03/07/2023
|
NAHAR DEVI
|
3401004WL032101
|
NAHAR DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944536
|
|
Nahar Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2433
(LAPRA)
|
3401004000NRG24030720230591404
|
03/07/2023
|
DHANESHWARI DEVI
|
3401004WL032101
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944537
|
|
Dhaneshwari Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2434
(LAPRA)
|
3401004000NRG24030720230591405
|
03/07/2023
|
GENDOO DEVI
|
3401004WL032101
|
GENDOO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944538
|
|
Gend Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2435
(LAPRA)
|
3401004000NRG24030720230591406
|
03/07/2023
|
RAYSINGH GANJHU
|
3401004WL032101
|
RAYSINGH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944539
|
|
Ray Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2436
(LAPRA)
|
3401004000NRG24030720230591407
|
03/07/2023
|
KUMAR HARSH
|
3401004WL032101
|
KUMAR HARSH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944540
|
|
Kumar Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2437
(LAPRA)
|
3401004000NRG24030720230591408
|
03/07/2023
|
SHEETAL KUMARI
|
3401004WL032101
|
SHEETAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944541
|
|
Sheetal Kumari Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2438
(LAPRA)
|
3401004000NRG24030720230591409
|
03/07/2023
|
KALA DEVI
|
3401004WL032101
|
KALA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944542
|
|
Kala Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2534
(LAPRA)
|
3401004000NRG24030720230591410
|
03/07/2023
|
RITA DEVI
|
3401004WL032101
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944464
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24020720230588877
|
03/07/2023
|
MILAN DEVI
|
3401004WL032027
|
MILAN DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944517
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG24020720230588878
|
03/07/2023
|
DILIP KUMAR LOHRA
|
3401004WL032027
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944570
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG24020720230588879
|
03/07/2023
|
SUBHAN KUMARI
|
3401004WL032027
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944571
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG24020720230588880
|
03/07/2023
|
KAMRU MUNDA
|
3401004WL032027
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944572
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24020720230588881
|
03/07/2023
|
BAJRANG LOHRA
|
3401004WL032027
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944573
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24020720230588882
|
03/07/2023
|
PAWAB KUMAR MISTRI
|
3401004WL032027
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944574
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24020720230588883
|
03/07/2023
|
RAMBALI LOHRA
|
3401004WL032027
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944575
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/529
(LAPRA)
|
3401004000NRG24030720230591411
|
03/07/2023
|
SEEMA DEVI
|
3401004WL032101
|
SEEMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944471
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/536
(LAPRA)
|
3401004000NRG24030720230591412
|
03/07/2023
|
UMESH BHAGAT
|
3401004WL032101
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944465
|
|
Umesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/539
(LAPRA)
|
3401004000NRG24030720230591413
|
03/07/2023
|
DEEPAK ORAON
|
3401004WL032101
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944466
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/540
(LAPRA)
|
3401004000NRG24030720230591414
|
03/07/2023
|
PRAMILA DEVI
|
3401004WL032101
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944467
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/542
(LAPRA)
|
3401004000NRG24030720230591415
|
03/07/2023
|
KALESHWAR ORAON
|
3401004WL032101
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944468
|
|
Kaleshar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/543
(LAPRA)
|
3401004000NRG24030720230591416
|
03/07/2023
|
SAKUNTI DEVI
|
3401004WL032101
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944469
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/544
(LAPRA)
|
3401004000NRG24030720230591417
|
03/07/2023
|
SATRUDHAN TANA BHAGAT
|
3401004WL032101
|
SATRUDHAN TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944470
|
|
Shatrudhan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/548
(LAPRA)
|
3401004000NRG24030720230591418
|
03/07/2023
|
SANIDEV BHAGAT
|
3401004WL032101
|
SANIDEV BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944404
|
|
Sanidev Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/550
(LAPRA)
|
3401004000NRG24030720230591419
|
03/07/2023
|
SARITA DEVI
|
3401004WL032101
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944405
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/554
(LAPRA)
|
3401004000NRG24030720230591420
|
03/07/2023
|
SHONO DEVI
|
3401004WL032101
|
SHONO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944406
|
|
Shono Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/715
(LAPRA)
|
3401004000NRG24020720230588846
|
03/07/2023
|
SON KUNWAR MUNDA
|
3401004WL032026
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944393
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/841
(LAPRA)
|
3401004000NRG24030720230593505
|
03/07/2023
|
BANGI MASOMAT
|
3401004WL032173
|
BANGI MASOMAT
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944385
|
|
Bangi Mosomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/847
(LAPRA)
|
3401004000NRG24030720230593506
|
03/07/2023
|
SAPNA KUMARI
|
3401004WL032173
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944384
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/848
(LAPRA)
|
3401004000NRG24030720230593507
|
03/07/2023
|
CHAWAINATH PASWAN
|
3401004WL032173
|
CHAWAINATH PASWAN
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944383
|
|
Chawainath Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/849
(LAPRA)
|
3401004000NRG24030720230593508
|
03/07/2023
|
JIRIVA DEVI
|
3401004WL032173
|
JIRIVA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944382
|
|
Jiriva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/851
(LAPRA)
|
3401004000NRG24030720230593509
|
03/07/2023
|
JAGDISH KUMAR
|
3401004WL032173
|
JAGDISH KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944372
|
|
Jagdish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/853
(LAPRA)
|
3401004000NRG24030720230593510
|
03/07/2023
|
SARITA DEVI
|
3401004WL032173
|
SARITA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944374
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/854
(LAPRA)
|
3401004000NRG24030720230593511
|
03/07/2023
|
KASHISH KUMARI
|
3401004WL032173
|
KASHISH KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944381
|
|
Kashish Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/855
(LAPRA)
|
3401004000NRG24030720230593512
|
03/07/2023
|
MOHNI DEVI
|
3401004WL032173
|
MOHNI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944380
|
|
Mohni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/856
(LAPRA)
|
3401004000NRG24030720230593513
|
03/07/2023
|
GOVIND PRASAD MEHTA
|
3401004WL032173
|
GOVIND PRASAD MEHTA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944582
|
|
Govind Prasad Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/859
(LAPRA)
|
3401004000NRG24030720230593514
|
03/07/2023
|
BIJU URAON
|
3401004WL032173
|
BIJU URAON
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944386
|
|
Biju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/860
(LAPRA)
|
3401004000NRG24030720230593515
|
03/07/2023
|
SANJIT GANJHU
|
3401004WL032173
|
SANJIT GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944392
|
|
Sanjit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/861
(LAPRA)
|
3401004000NRG24020720230588884
|
03/07/2023
|
SANGITA KUMARI
|
3401004WL032027
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944391
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/862
(LAPRA)
|
3401004000NRG24020720230588885
|
03/07/2023
|
SANGITA KUMARI
|
3401004WL032027
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944390
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/863
(LAPRA)
|
3401004000NRG24020720230588886
|
03/07/2023
|
ANITA KUMARI
|
3401004WL032027
|
ANITA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Rejected
|
11/07/2023
|
|
3325944389
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
KHELARI
|
JH-01-004-015-001/864
(LAPRA)
|
3401004000NRG24020720230588887
|
03/07/2023
|
PRATIMA KUMARI
|
3401004WL032027
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944388
|
|
Pratima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/865
(LAPRA)
|
3401004000NRG24020720230588888
|
03/07/2023
|
USHA DEVI
|
3401004WL032027
|
USHA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944373
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/867
(LAPRA)
|
3401004000NRG24020720230588889
|
03/07/2023
|
PINKI KUMARI
|
3401004WL032027
|
PINKI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944593
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/868
(LAPRA)
|
3401004000NRG24020720230588890
|
03/07/2023
|
SURESH GANJHU
|
3401004WL032027
|
SURESH GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944387
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/869
(LAPRA)
|
3401004000NRG24020720230588891
|
03/07/2023
|
SARJU GANJHU
|
3401004WL032027
|
SARJU GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944594
|
|
Sarju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/870
(LAPRA)
|
3401004000NRG24020720230588892
|
03/07/2023
|
PINTU GANJHU
|
3401004WL032027
|
PINTU GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944595
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/871
(LAPRA)
|
3401004000NRG24020720230588893
|
03/07/2023
|
SHUSHILA KUMARI
|
3401004WL032027
|
SHUSHILA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944370
|
|
Shushila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/873
(LAPRA)
|
3401004000NRG24020720230588894
|
03/07/2023
|
MAHENDRA GANJHU
|
3401004WL032027
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944371
|
|
Mahendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/875
(LAPRA)
|
3401004000NRG24020720230588978
|
03/07/2023
|
MADHU KUMARI
|
3401004WL032029
|
MADHU KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944592
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/884
(LAPRA)
|
3401004000NRG24020720230588895
|
03/07/2023
|
BALMUNI DEVI
|
3401004WL032027
|
BALMUNI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944379
|
|
Balmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-001/890
(LAPRA)
|
3401004000NRG24020720230588896
|
03/07/2023
|
RAJ MOHAN MUNDA
|
3401004WL032027
|
RAJ MOHAN MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944377
|
|
Rajmohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-001/891
(LAPRA)
|
3401004000NRG24020720230588897
|
03/07/2023
|
MANGARA GANJHU
|
3401004WL032027
|
MANGARA GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944378
|
|
Mangara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24030720230593516
|
03/07/2023
|
FHIRTU RAM
|
3401004WL032173
|
FHIRTU RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944584
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24030720230593517
|
03/07/2023
|
BRIHASPATI DEVI
|
3401004WL032173
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944585
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24030720230593518
|
03/07/2023
|
MANISHA DEVI
|
3401004WL032173
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944586
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004000NRG24020720230588898
|
03/07/2023
|
RAMLAL KUMAR
|
3401004WL032027
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944472
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/948
(LAPRA)
|
3401004000NRG24020720230588847
|
03/07/2023
|
SUKEKHA MUNDA
|
3401004WL032026
|
SUKEKHA MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944395
|
|
Surekha Bai Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-001/950
(LAPRA)
|
3401004000NRG24020720230588848
|
03/07/2023
|
DEVNARAYAN GANJHU
|
3401004WL032026
|
DEVNARAYAN GANJHU
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
11/07/2023
|
|
3325944394
|
|
Devnarayan Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004000NRG24020720230588979
|
03/07/2023
|
GHASIRAM MUNDA
|
3401004WL032029
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944583
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-001/966
(LAPRA)
|
3401004000NRG24020720230588849
|
03/07/2023
|
ISHA DEVI
|
3401004WL032026
|
ISHA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944402
|
|
Isha Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-001/967
(LAPRA)
|
3401004000NRG24020720230588850
|
03/07/2023
|
KAVITA KUMARI
|
3401004WL032026
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
456
|
456
|
Processed
|
11/07/2023
|
|
3325944396
|
|
Kavita Kumari Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-015-001/968
(LAPRA)
|
3401004000NRG24020720230588851
|
03/07/2023
|
RAMSHILA DEVI
|
3401004WL032026
|
RAMSHILA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944403
|
|
Ramshila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-001/970
(LAPRA)
|
3401004000NRG24020720230588852
|
03/07/2023
|
SOMARA GANJHU
|
3401004WL032026
|
SOMARA GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944376
|
|
Somara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-001/971
(LAPRA)
|
3401004000NRG24020720230588899
|
03/07/2023
|
VIKASH GANJHU
|
3401004WL032027
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944375
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-001/972
(LAPRA)
|
3401004000NRG24020720230588980
|
03/07/2023
|
RAKESH GANJHU
|
3401004WL032029
|
RAKESH GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944587
|
|
Rakesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-015-001/973
(LAPRA)
|
3401004000NRG24020720230588981
|
03/07/2023
|
MAHENDRA GANJHU
|
3401004WL032029
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944588
|
|
Mahendra Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-015-001/974
(LAPRA)
|
3401004000NRG24020720230588982
|
03/07/2023
|
SANTOSH MUNDA
|
3401004WL032029
|
SANTOSH MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944589
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-015-001/975
(LAPRA)
|
3401004000NRG24020720230588983
|
03/07/2023
|
MANGLI DEVI
|
3401004WL032029
|
MANGLI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944590
|
|
Mangli Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-015-002/1856
(LAPRA)
|
3401004000NRG24030720230591679
|
03/07/2023
|
Doli Kumari
|
3401004WL032103
|
Doli Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944604
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-015-002/1857
(LAPRA)
|
3401004000NRG24030720230591680
|
03/07/2023
|
Chinta Devi
|
3401004WL032103
|
Chinta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944599
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-015-002/1860
(LAPRA)
|
3401004000NRG24030720230591681
|
03/07/2023
|
Rani Kumari
|
3401004WL032103
|
Rani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944603
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-015-002/1862
(LAPRA)
|
3401004000NRG24030720230591683
|
03/07/2023
|
Sikandar Oraon
|
3401004WL032103
|
Sikandar Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944601
|
|
Sikandar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-015-002/1863
(LAPRA)
|
3401004000NRG24030720230591684
|
03/07/2023
|
Devendra Oraon
|
3401004WL032103
|
Devendra Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944602
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-015-002/1864
(LAPRA)
|
3401004000NRG24030720230591685
|
03/07/2023
|
Pawan Oraon
|
3401004WL032103
|
Pawan Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944543
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-015-002/1865
(LAPRA)
|
3401004000NRG24030720230591686
|
03/07/2023
|
Rakesh Oraon
|
3401004WL032103
|
Rakesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944600
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-015-002/2740
(LAPRA)
|
3401004000NRG24030720230591690
|
03/07/2023
|
Ganesh Oraon
|
3401004WL032103
|
Ganesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944596
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-015-002/2741
(LAPRA)
|
3401004000NRG24030720230591691
|
03/07/2023
|
Pradip Oraon
|
3401004WL032103
|
Pradip Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944598
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-015-002/2742
(LAPRA)
|
3401004000NRG24030720230591692
|
03/07/2023
|
Pramila Devi
|
3401004WL032103
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944597
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156864
|
156864
|
|
|
|
|
|
|
|
|
200
|
KHELARI
|
JH-01-004-015-001/10
(LAPRA)
|
3401004000NRG24030720230591366
|
03/07/2023
|
GIRDHARI GANJHU
|
3401004WL032101
|
GIRDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944621
|
|
GIRDHARI GANZU & NAGANIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-001/1000
(LAPRA)
|
3401004000NRG24030720230591367
|
03/07/2023
|
BUTAN MUNDA
|
3401004WL032101
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944614
|
|
Mr. BUTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-015-001/1047
(LAPRA)
|
3401004000NRG24030720230591226
|
03/07/2023
|
GEETA DEVI
|
3401004WL032100
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944615
|
|
Mr. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-015-001/1048
(LAPRA)
|
3401004000NRG24030720230591227
|
03/07/2023
|
PRAMOD PRASAD SAHU
|
3401004WL032100
|
PRAMOD PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944605
|
|
Mr. PARMOD PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-015-001/1053
(LAPRA)
|
3401004000NRG24030720230591228
|
03/07/2023
|
BUDA MUNDA
|
3401004WL032100
|
BUDA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944616
|
|
Mr. BUDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-015-001/1061
(LAPRA)
|
3401004000NRG24030720230591229
|
03/07/2023
|
DIPAK MUNDA
|
3401004WL032100
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944638
|
|
Mr. DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-015-001/1075
(LAPRA)
|
3401004000NRG24030720230591368
|
03/07/2023
|
ARYAN KUMAR MUNDA
|
3401004WL032101
|
ARYAN KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944566
|
|
Mr. ARYAN KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-001/1138
(LAPRA)
|
3401004000NRG24030720230591369
|
03/07/2023
|
RAMKUMAR GANJHU
|
3401004WL032101
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944569
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-015-001/1139
(LAPRA)
|
3401004000NRG24030720230591370
|
03/07/2023
|
DEVA KUMAR MUNDA
|
3401004WL032101
|
DEVA KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944648
|
|
DEVA KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-015-001/1221
(LAPRA)
|
3401004000NRG24030720230591230
|
03/07/2023
|
BIJAY MUNDA
|
3401004WL032100
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944639
|
|
Mr. VIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-015-001/1226
(LAPRA)
|
3401004000NRG24030720230591231
|
03/07/2023
|
AJAY MUNDA
|
3401004WL032100
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944640
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-001/1252
(LAPRA)
|
3401004000NRG24030720230591232
|
03/07/2023
|
BABITA DEVI
|
3401004WL032100
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944609
|
|
Mr. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-015-001/1374
(LAPRA)
|
3401004000NRG24030720230591371
|
03/07/2023
|
ASHISH MUNDA
|
3401004WL032101
|
ASHISH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944445
|
|
ASHISH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG24030720230591372
|
03/07/2023
|
SANJAY MUNDA
|
3401004WL032101
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944440
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG24030720230591373
|
03/07/2023
|
BABURAM MUNDA
|
3401004WL032101
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944442
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-015-001/184
(LAPRA)
|
3401004000NRG24030720230591234
|
03/07/2023
|
MANOJ BHUIYA
|
3401004WL032100
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944624
|
|
Mr. MANOJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-015-001/1912
(LAPRA)
|
3401004000NRG24030720230591235
|
03/07/2023
|
LALITA DEVI
|
3401004WL032100
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944426
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
KHELARI
|
JH-01-004-015-001/1938
(LAPRA)
|
3401004000NRG24030720230591236
|
03/07/2023
|
SIKANDAR PRASAD SAHU
|
3401004WL032100
|
SIKANDAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944630
|
|
Mr. SIKANDAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-015-001/1946
(LAPRA)
|
3401004000NRG24030720230591237
|
03/07/2023
|
SUMAN DEVI
|
3401004WL032100
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944642
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
KHELARI
|
JH-01-004-015-001/1953
(LAPRA)
|
3401004000NRG24030720230591238
|
03/07/2023
|
PAWAN KUMAR
|
3401004WL032100
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944431
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-015-001/1994
(LAPRA)
|
3401004000NRG24030720230591239
|
03/07/2023
|
CHANCHALA DEVI
|
3401004WL032100
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944620
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG24030720230591375
|
03/07/2023
|
SUKRA MUNDA
|
3401004WL032101
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944634
|
|
Mr. SUKRA MUNDA & NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-015-001/2120
(LAPRA)
|
3401004000NRG24030720230591240
|
03/07/2023
|
MUKESH SAHU
|
3401004WL032100
|
MUKESH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944631
|
|
Mr. MUKESH SAHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-015-001/2204
(LAPRA)
|
3401004000NRG24030720230591241
|
03/07/2023
|
Akash Kumar
|
3401004WL032100
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944647
|
|
AKASH KUMAR S/O ANIL KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-015-001/246
(LAPRA)
|
3401004000NRG24030720230591242
|
03/07/2023
|
KAMESHWAR MUNDA
|
3401004WL032100
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944432
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
KHELARI
|
JH-01-004-015-001/2492
(LAPRA)
|
3401004000NRG24030720230591243
|
03/07/2023
|
VISHAL MUNDA
|
3401004WL032100
|
VISHAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944446
|
|
VISHAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KHELARI
|
JH-01-004-015-001/283
(LAPRA)
|
3401004000NRG24030720230591244
|
03/07/2023
|
JIMI KUJUR
|
3401004WL032100
|
JIMI KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944612
|
|
Mr. JIMI KUJUR& MRS ASHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KHELARI
|
JH-01-004-015-001/556
(LAPRA)
|
3401004000NRG24030720230591421
|
03/07/2023
|
KARAMCHAND ORAON
|
3401004WL032101
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944447
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
KHELARI
|
JH-01-004-015-001/589
(LAPRA)
|
3401004000NRG24030720230591246
|
03/07/2023
|
SOMARA MUNDA
|
3401004WL032100
|
SOMARA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944626
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG24030720230591422
|
03/07/2023
|
MANISH KUMAR BHAGAT
|
3401004WL032101
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944617
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
230
|
KHELARI
|
JH-01-004-015-001/633
(LAPRA)
|
3401004000NRG24030720230591423
|
03/07/2023
|
ROHIT MUNDA
|
3401004WL032101
|
ROHIT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944433
|
|
Mr. ROHIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
KHELARI
|
JH-01-004-015-001/658
(LAPRA)
|
3401004000NRG24030720230591247
|
03/07/2023
|
NAGESHWAR GANJHU
|
3401004WL032100
|
NAGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944629
|
|
Mr. NAGESHWAR GANJHU & SOHBARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
KHELARI
|
JH-01-004-015-001/667
(LAPRA)
|
3401004000NRG24030720230591248
|
03/07/2023
|
SANTOSH GANJHU
|
3401004WL032100
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944443
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
KHELARI
|
JH-01-004-015-001/672
(LAPRA)
|
3401004000NRG24030720230591424
|
03/07/2023
|
VIKASH GANJHU
|
3401004WL032101
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944633
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
KHELARI
|
JH-01-004-015-001/998
(LAPRA)
|
3401004000NRG24030720230591250
|
03/07/2023
|
SANJAY MUNDA
|
3401004WL032100
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944435
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
KHELARI
|
JH-01-004-015-002/1966
(LAPRA)
|
3401004000NRG24030720230591687
|
03/07/2023
|
BIRBAL ORAON
|
3401004WL032103
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944560
|
|
Birbal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-015-002/2023
(LAPRA)
|
3401004000NRG24030720230591688
|
03/07/2023
|
KAMAL KESHYAP
|
3401004WL032103
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944606
|
|
Mr. KAMAL KASHYAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
KHELARI
|
JH-01-004-015-002/2026
(LAPRA)
|
3401004000NRG24030720230591689
|
03/07/2023
|
BIRAN YADAV
|
3401004WL032103
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944437
|
|
Mr. BIRAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
KHELARI
|
JH-01-004-015-002/517
(LAPRA)
|
3401004000NRG24030720230593520
|
03/07/2023
|
MUNIYA DEVI
|
3401004WL032173
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/07/2023
|
|
3325944646
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-004-015-004/1249
(LAPRA)
|
3401004000NRG24030720230591427
|
03/07/2023
|
ARVIND KUMAR MAHTO
|
3401004WL032101
|
ARVIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944632
|
|
Mr. ARBIND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
KHELARI
|
JH-01-004-015-004/1263
(LAPRA)
|
3401004000NRG24030720230591252
|
03/07/2023
|
RAVINDRA MAHTO
|
3401004WL032100
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944608
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
KHELARI
|
JH-01-004-015-004/1266
(LAPRA)
|
3401004000NRG24030720230591253
|
03/07/2023
|
YOGINDAR MAHTO
|
3401004WL032100
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944613
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
KHELARI
|
JH-01-004-015-004/1547
(LAPRA)
|
3401004000NRG24030720230591256
|
03/07/2023
|
KOUSHILA DEVI
|
3401004WL032100
|
KOUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944434
|
|
Mrs. KOUSILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG24030720230591257
|
03/07/2023
|
RAJ KUMARI DEVI
|
3401004WL032100
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944438
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
KHELARI
|
JH-01-004-015-004/1555
(LAPRA)
|
3401004000NRG24030720230591259
|
03/07/2023
|
UMESH PRASAD
|
3401004WL032100
|
UMESH PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944607
|
|
Mr. UMESH PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
KHELARI
|
JH-01-004-015-004/1606
(LAPRA)
|
3401004000NRG24030720230593530
|
03/07/2023
|
RAYMUNI DEVI
|
3401004WL032173
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944424
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG24030720230593531
|
03/07/2023
|
GAYATRI DEVI
|
3401004WL032173
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944423
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG24030720230591263
|
03/07/2023
|
TIRWA DEVI
|
3401004WL032100
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944425
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
KHELARI
|
JH-01-004-015-004/1636
(LAPRA)
|
3401004000NRG24030720230591264
|
03/07/2023
|
SUDHIR GANJHU
|
3401004WL032100
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944635
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
KHELARI
|
JH-01-004-015-004/1637
(LAPRA)
|
3401004000NRG24030720230591265
|
03/07/2023
|
PINTU GANJHU
|
3401004WL032100
|
PINTU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944641
|
|
Mr. PINTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
KHELARI
|
JH-01-004-015-004/1639
(LAPRA)
|
3401004000NRG24030720230591267
|
03/07/2023
|
KAUSHALYA DEVI
|
3401004WL032100
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944643
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
KHELARI
|
JH-01-004-015-004/1643
(LAPRA)
|
3401004000NRG24030720230591268
|
03/07/2023
|
BHUKNA GANJHU
|
3401004WL032100
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944636
|
|
Mr. BHUKNA GANJHU & MEENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
KHELARI
|
JH-01-004-015-004/1649
(LAPRA)
|
3401004000NRG24030720230591269
|
03/07/2023
|
KAJAL KUMARI
|
3401004WL032100
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944430
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
KHELARI
|
JH-01-004-015-004/1731
(LAPRA)
|
3401004000NRG24030720230591433
|
03/07/2023
|
BINOD KUMAR GUPTA
|
3401004WL032101
|
BINOD KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944627
|
|
Mr. BINOD KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
KHELARI
|
JH-01-004-015-004/1764
(LAPRA)
|
3401004000NRG24030720230591272
|
03/07/2023
|
JANGLI DEVI
|
3401004WL032100
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944625
|
|
Mrs. JAGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG24030720230591437
|
03/07/2023
|
ANIL KUMAR
|
3401004WL032101
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944618
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
KHELARI
|
JH-01-004-015-004/1792
(LAPRA)
|
3401004000NRG24030720230591274
|
03/07/2023
|
SURAJ THAKUR
|
3401004WL032100
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944561
|
|
Mr. SURAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
KHELARI
|
JH-01-004-015-004/1793
(LAPRA)
|
3401004000NRG24030720230591275
|
03/07/2023
|
SANDIP GANJHU
|
3401004WL032100
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944562
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG24030720230591438
|
03/07/2023
|
JAY PRAKASH GANJHU
|
3401004WL032101
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944439
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KHELARI
|
JH-01-004-015-004/1801
(LAPRA)
|
3401004000NRG24030720230593536
|
03/07/2023
|
RADHA DEVI
|
3401004WL032173
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944649
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
KHELARI
|
JH-01-004-015-004/1807
(LAPRA)
|
3401004000NRG24030720230591278
|
03/07/2023
|
KAMLI DEVI
|
3401004WL032100
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944564
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
KHELARI
|
JH-01-004-015-004/1809
(LAPRA)
|
3401004000NRG24030720230591279
|
03/07/2023
|
ANITA DEVI
|
3401004WL032100
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944563
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG24030720230593537
|
03/07/2023
|
ANITA DEVI
|
3401004WL032173
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944448
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG24030720230591440
|
03/07/2023
|
BISHWANATH GANJHU
|
3401004WL032101
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944567
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-004-015-004/2719
(LAPRA)
|
3401004000NRG24030720230591441
|
03/07/2023
|
Mohni devi
|
3401004WL032101
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944619
|
|
MOHNI DEVI
|
INDUSIND BANK(607189)
|
|
265
|
KHELARI
|
JH-01-004-015-004/2727
(LAPRA)
|
3401004000NRG24030720230591444
|
03/07/2023
|
Shanti Devi
|
3401004WL032101
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944568
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
KHELARI
|
JH-01-004-015-004/2736
(LAPRA)
|
3401004000NRG24030720230591447
|
03/07/2023
|
Pooja Kumari
|
3401004WL032101
|
Pooja Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944565
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
267
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG24030720230593541
|
03/07/2023
|
NARESH GANJHU
|
3401004WL032173
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944637
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
268
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG24030720230593543
|
03/07/2023
|
LALITA KUMARI
|
3401004WL032173
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944475
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG24030720230593544
|
03/07/2023
|
SAVITRI DEVI
|
3401004WL032173
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944611
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
KHELARI
|
JH-01-004-015-004/350
(LAPRA)
|
3401004000NRG24030720230591281
|
03/07/2023
|
SUDHIR MUNDA
|
3401004WL032100
|
SUDHIR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944436
|
|
Mr. SUDHIR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
KHELARI
|
JH-01-004-015-004/367
(LAPRA)
|
3401004000NRG24030720230591450
|
03/07/2023
|
SONI GUPTA
|
3401004WL032101
|
SONI GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944559
|
|
Mrs. SONI GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
KHELARI
|
JH-01-004-015-004/373
(LAPRA)
|
3401004000NRG24030720230591451
|
03/07/2023
|
SUNITA DEVI
|
3401004WL032101
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944428
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
KHELARI
|
JH-01-004-015-004/385
(LAPRA)
|
3401004000NRG24030720230591282
|
03/07/2023
|
NANKI KUMARI
|
3401004WL032100
|
NANKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944427
|
|
Mrs. NANKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG24030720230591283
|
03/07/2023
|
MUTKI DEVI
|
3401004WL032100
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944429
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
275
|
KHELARI
|
JH-01-004-015-004/715
(LAPRA)
|
3401004000NRG24030720230591288
|
03/07/2023
|
BASUDEV THAKUR
|
3401004WL032100
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944628
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
KHELARI
|
JH-01-004-015-004/750
(LAPRA)
|
3401004000NRG24030720230591290
|
03/07/2023
|
SURESH GANJHU
|
3401004WL032100
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944610
|
|
Mr. SUREH GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG24030720230591291
|
03/07/2023
|
SIMAL THAKUR
|
3401004WL032100
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944644
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
KHELARI
|
JH-01-004-015-004/764
(LAPRA)
|
3401004000NRG24030720230591292
|
03/07/2023
|
JULI DEVI
|
3401004WL032100
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944645
|
|
Mrs. JULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
279
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG24030720230591294
|
03/07/2023
|
BANDHAN GANJHU
|
3401004WL032100
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944441
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
280
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG24030720230593545
|
03/07/2023
|
SATYANARAYAN LOHAR
|
3401004WL032173
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3325944444
|
|
SATYANARAYAN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110352
|
110352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343596
|
343596
|
|
|
|
|
|
|
|