|
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)
|
3401004000NRG24240720230757737
|
24/07/2023
|
Anita Kumari
|
3401004WL042041
|
Anita Kumari
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771216
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1714
(LAPRA)
|
3401004000NRG24240720230757495
|
24/07/2023
|
MD. ISHRAT
|
3401004WL042027
|
MD. ISHRAT
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771219
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1716
(LAPRA)
|
3401004000NRG24240720230757496
|
24/07/2023
|
BASANT KUMAR SAW
|
3401004WL042027
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771217
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1717
(LAPRA)
|
3401004000NRG24240720230757497
|
24/07/2023
|
TAPESH GOSAI
|
3401004WL042027
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771091
|
|
Mr. TAPESH GOSAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1821
(LAPRA)
|
3401004000NRG24240720230757624
|
24/07/2023
|
RAMNARESH PRASAD SAHU
|
3401004WL042033
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771097
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG24240720230757562
|
24/07/2023
|
SAVITRI DEVI
|
3401004WL042031
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771098
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG24240720230757639
|
24/07/2023
|
REKHA DEVI
|
3401004WL042033
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771221
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG24240720230757640
|
24/07/2023
|
VIMLA DEVI
|
3401004WL042033
|
VIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771096
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-002/1310
(LAPRA)
|
3401004000NRG24210720230732964
|
24/07/2023
|
BIHARI ORAON
|
3401004WL040472
|
BIHARI ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771222
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1450
(LAPRA)
|
3401004000NRG24240720230757719
|
24/07/2023
|
SAVITRI DEVI
|
3401004WL042040
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771089
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1659
(LAPRA)
|
3401004000NRG24240720230757728
|
24/07/2023
|
PRAKASH GUPTA
|
3401004WL042041
|
PRAKASH GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771220
|
|
Mr. PRAKASH GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1728
(LAPRA)
|
3401004000NRG24240720230757729
|
24/07/2023
|
SABNAM PARVIN
|
3401004WL042041
|
SABNAM PARVIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771095
|
|
SHABNAM PRAWEEN
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/2729
(LAPRA)
|
3401004000NRG24240720230757739
|
24/07/2023
|
Nisha Kumari
|
3401004WL042041
|
Nisha Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771094
|
|
NISHA KUMARI
|
INDUSIND BANK(607189)
|
|
14
|
KHELARI
|
JH-01-004-015-004/2731
(LAPRA)
|
3401004000NRG24240720230757740
|
24/07/2023
|
Manisha kumari
|
3401004WL042041
|
Manisha kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771090
|
|
MANISHA KUMARI
|
INDUSIND BANK(607189)
|
|
15
|
KHELARI
|
JH-01-004-015-004/2738
(LAPRA)
|
3401004000NRG24240720230757722
|
24/07/2023
|
Bandhani devi
|
3401004WL042040
|
Bandhani devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771218
|
|
BANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/291
(LAPRA)
|
3401004000NRG24240720230757742
|
24/07/2023
|
jaymangal ganjhu
|
3401004WL042041
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771088
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-004/351
(LAPRA)
|
3401004000NRG24210720230732967
|
24/07/2023
|
AJAY KUMAR GANJHU
|
3401004WL040472
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771092
|
|
Ajay Kumar Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KHELARI
|
JH-01-004-015-004/353
(LAPRA)
|
3401004000NRG24210720230732968
|
24/07/2023
|
BIJAY KUMAR GANJHU
|
3401004WL040472
|
BIJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771223
|
|
BIJAY GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/360
(LAPRA)
|
3401004000NRG24210720230732969
|
24/07/2023
|
SANJU KUMARI MUNDA
|
3401004WL040472
|
SANJU KUMARI MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771093
|
|
SANJU KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-015-001/1802
(LAPRA)
|
3401004000NRG24210720230732963
|
24/07/2023
|
ASHA DEVI
|
3401004WL040472
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771106
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-001/701
(LAPRA)
|
3401004000NRG24240720230757540
|
24/07/2023
|
SANJAY KUMAR
|
3401004WL042030
|
SANJAY KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771104
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-001/708
(LAPRA)
|
3401004000NRG24240720230757521
|
24/07/2023
|
BABN RAM
|
3401004WL042029
|
BABN RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771108
|
|
Mr. BABAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-004/1578
(LAPRA)
|
3401004000NRG24240720230757727
|
24/07/2023
|
BAIJANTI DEVI
|
3401004WL042041
|
BAIJANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771105
|
|
Mrs. VAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-004/1710
(LAPRA)
|
3401004000NRG24210720230732966
|
24/07/2023
|
BASANTI DEVI
|
3401004WL040472
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771107
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-015-004/2725
(LAPRA)
|
3401004000NRG24240720230757736
|
24/07/2023
|
Fulkumari devi
|
3401004WL042041
|
Fulkumari devi
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771214
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG24240720230757637
|
24/07/2023
|
ROUNAK KUMAR SAW
|
3401004WL042033
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771215
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG24240720230757587
|
24/07/2023
|
RUNA DEVI
|
3401004WL042032
|
RUNA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771115
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG24240720230757588
|
24/07/2023
|
RAJMOHAN LOHRA
|
3401004WL042032
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771116
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG24240720230757589
|
24/07/2023
|
RAJKUMAR MUNDA
|
3401004WL042032
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771117
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG24240720230757590
|
24/07/2023
|
TETARI DEVI
|
3401004WL042032
|
TETARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771118
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24240720230757591
|
24/07/2023
|
ASHOK MUNDA
|
3401004WL042032
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771119
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24240720230757592
|
24/07/2023
|
KIRAN DEVI
|
3401004WL042032
|
KIRAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771120
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24240720230757593
|
24/07/2023
|
TEJAN MUNDA
|
3401004WL042032
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771133
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2245
(LAPRA)
|
3401004000NRG24240720230757779
|
24/07/2023
|
ANUPAMA DEVI
|
3401004WL042042
|
ANUPAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771132
|
|
Anupama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2246
(LAPRA)
|
3401004000NRG24240720230757780
|
24/07/2023
|
BIRENDRA TANA BHAGAT
|
3401004WL042042
|
BIRENDRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771131
|
|
Birendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2247
(LAPRA)
|
3401004000NRG24240720230757781
|
24/07/2023
|
VIJAY ORAON
|
3401004WL042042
|
VIJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771130
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2248
(LAPRA)
|
3401004000NRG24240720230757782
|
24/07/2023
|
LALITA DEVI
|
3401004WL042042
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771145
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2249
(LAPRA)
|
3401004000NRG24240720230757783
|
24/07/2023
|
GOVINDA ORAON
|
3401004WL042042
|
GOVINDA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771144
|
|
Govinda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2250
(LAPRA)
|
3401004000NRG24240720230757784
|
24/07/2023
|
SARITA DEVI
|
3401004WL042042
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771143
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2251
(LAPRA)
|
3401004000NRG24240720230757785
|
24/07/2023
|
JHUNIYA DEVI
|
3401004WL042042
|
JHUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771142
|
|
Jhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2252
(LAPRA)
|
3401004000NRG24240720230757786
|
24/07/2023
|
BIRA TANA BHAGAT
|
3401004WL042042
|
BIRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771141
|
|
Bira Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2253
(LAPRA)
|
3401004000NRG24240720230757787
|
24/07/2023
|
SUSHMA DEVI
|
3401004WL042042
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771140
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2254
(LAPRA)
|
3401004000NRG24240720230757788
|
24/07/2023
|
PARWATI DEVI
|
3401004WL042042
|
PARWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771139
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2255
(LAPRA)
|
3401004000NRG24240720230757789
|
24/07/2023
|
ANITA DEVI
|
3401004WL042042
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771138
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG24240720230757551
|
24/07/2023
|
RUBI DEVI
|
3401004WL042031
|
RUBI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771134
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG24240720230757552
|
24/07/2023
|
KULDEEP KUMAR BHOGATA
|
3401004WL042031
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771135
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG24240720230757630
|
24/07/2023
|
KIRTAN MUNDA
|
3401004WL042033
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771147
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2349
(LAPRA)
|
3401004000NRG24240720230757631
|
24/07/2023
|
GEETA DEVI
|
3401004WL042033
|
GEETA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771148
|
|
Geeta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG24240720230757632
|
24/07/2023
|
RAHUL KUMAR
|
3401004WL042033
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771149
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG24240720230757633
|
24/07/2023
|
LAXMI DEVI
|
3401004WL042033
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771150
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2352
(LAPRA)
|
3401004000NRG24240720230757634
|
24/07/2023
|
BAJRANG NGANJHU
|
3401004WL042033
|
BAJRANG NGANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771151
|
|
Bajrang Lal Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG24240720230757635
|
24/07/2023
|
GANPAT GANJHU
|
3401004WL042033
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771152
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2354
(LAPRA)
|
3401004000NRG24240720230757636
|
24/07/2023
|
BHOLA MUNDA
|
3401004WL042033
|
BHOLA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771153
|
|
Bhola Shankar Vishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG24240720230757594
|
24/07/2023
|
SANTOSH SIDAR
|
3401004WL042032
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771154
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2385
(LAPRA)
|
3401004000NRG24240720230757595
|
24/07/2023
|
DHANESHVAR PATEL
|
3401004WL042032
|
DHANESHVAR PATEL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771155
|
|
Dhaneshvar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG24240720230757596
|
24/07/2023
|
RAMESHWAR CHAUHAN
|
3401004WL042032
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771156
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG24240720230757597
|
24/07/2023
|
JITENDRA CHAUHAN
|
3401004WL042032
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771157
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG24240720230757598
|
24/07/2023
|
LAKHAN SINGH SIDAR
|
3401004WL042032
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771158
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG24240720230757553
|
24/07/2023
|
MANMOHAN YADAV
|
3401004WL042031
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771159
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG24240720230757554
|
24/07/2023
|
GANESH RAM GADA
|
3401004WL042031
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771160
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004000NRG24240720230757555
|
24/07/2023
|
DILIP BAI SAHU
|
3401004WL042031
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771161
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG24240720230757556
|
24/07/2023
|
CHANDAN SINGH SIDAR
|
3401004WL042031
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771162
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG24240720230757557
|
24/07/2023
|
BAHARTIN SIDAR
|
3401004WL042031
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771163
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG24240720230757558
|
24/07/2023
|
GEETA SIDAR
|
3401004WL042031
|
GEETA SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771164
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG24240720230757559
|
24/07/2023
|
KHEM SINGH SIDAR
|
3401004WL042031
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771165
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG24240720230757560
|
24/07/2023
|
CHANDRA KUMAR KANVAR
|
3401004WL042031
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771166
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004000NRG24240720230757638
|
24/07/2023
|
RAMBHA KUMARI
|
3401004WL042033
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771167
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2407
(LAPRA)
|
3401004000NRG24240720230757561
|
24/07/2023
|
TERAS DEVI
|
3401004WL042031
|
TERAS DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771168
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG24240720230757599
|
24/07/2023
|
DILIP KUMAR LOHRA
|
3401004WL042032
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771109
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG24240720230757600
|
24/07/2023
|
SUBHAN KUMARI
|
3401004WL042032
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771110
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG24240720230757601
|
24/07/2023
|
KAMRU MUNDA
|
3401004WL042032
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771111
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24240720230757602
|
24/07/2023
|
BAJRANG LOHRA
|
3401004WL042032
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771112
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24240720230757603
|
24/07/2023
|
PAWAB KUMAR MISTRI
|
3401004WL042032
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771113
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24240720230757604
|
24/07/2023
|
RAMBALI LOHRA
|
3401004WL042032
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771114
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/517
(LAPRA)
|
3401004000NRG24240720230757791
|
24/07/2023
|
RAVITA DEVI
|
3401004WL042042
|
RAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771137
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/518
(LAPRA)
|
3401004000NRG24240720230757792
|
24/07/2023
|
URMILA DEVI
|
3401004WL042042
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771136
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/812
(LAPRA)
|
3401004000NRG24240720230757793
|
24/07/2023
|
PINTU GANJHU
|
3401004WL042042
|
PINTU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771129
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/813
(LAPRA)
|
3401004000NRG24240720230757794
|
24/07/2023
|
RINKI KUMARI
|
3401004WL042042
|
RINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771128
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/815
(LAPRA)
|
3401004000NRG24240720230757795
|
24/07/2023
|
FULAWA DEVI
|
3401004WL042042
|
FULAWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771127
|
|
Fulawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/817
(LAPRA)
|
3401004000NRG24240720230757796
|
24/07/2023
|
LALMUNI KUMARI
|
3401004WL042042
|
LALMUNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771126
|
|
Lalmuni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/964
(LAPRA)
|
3401004000NRG24240720230757563
|
24/07/2023
|
MANISH KUMAR GANJHU
|
3401004WL042031
|
MANISH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771146
|
|
Manish Kumar Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004000NRG24240720230757564
|
24/07/2023
|
GHASIRAM MUNDA
|
3401004WL042031
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771121
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/972
(LAPRA)
|
3401004000NRG24240720230757565
|
24/07/2023
|
RAKESH GANJHU
|
3401004WL042031
|
RAKESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771122
|
|
Rakesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/973
(LAPRA)
|
3401004000NRG24240720230757566
|
24/07/2023
|
MAHENDRA GANJHU
|
3401004WL042031
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771123
|
|
Mahendra Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/974
(LAPRA)
|
3401004000NRG24240720230757567
|
24/07/2023
|
SANTOSH MUNDA
|
3401004WL042031
|
SANTOSH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771124
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/975
(LAPRA)
|
3401004000NRG24240720230757568
|
24/07/2023
|
MANGLI DEVI
|
3401004WL042031
|
MANGLI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771125
|
|
Mangli Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82080
|
82080
|
|
|
|
|
|
|
|
|
87
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG24240720230757623
|
24/07/2023
|
BASANTI DEVI
|
3401004WL042033
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771171
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-015-001/1208
(LAPRA)
|
3401004000NRG24240720230757513
|
24/07/2023
|
TAHIR ANSARI
|
3401004WL042029
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771206
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-015-001/121
(LAPRA)
|
3401004000NRG24240720230757514
|
24/07/2023
|
RAJ KISHOR MUNDA
|
3401004WL042029
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771178
|
|
Mr. RAJKISORE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-015-001/1221
(LAPRA)
|
3401004000NRG24240720230757533
|
24/07/2023
|
BIJAY MUNDA
|
3401004WL042030
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771190
|
|
Mr. VIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-001/1226
(LAPRA)
|
3401004000NRG24240720230757534
|
24/07/2023
|
AJAY MUNDA
|
3401004WL042030
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771191
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
KHELARI
|
JH-01-004-015-001/126
(LAPRA)
|
3401004000NRG24240720230757535
|
24/07/2023
|
ANITA DEVI
|
3401004WL042030
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771172
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-015-001/128
(LAPRA)
|
3401004000NRG24240720230757515
|
24/07/2023
|
BALINDRA LOHRA
|
3401004WL042029
|
BALINDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771188
|
|
Mr. BALINDRA LOHRA & KALAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-015-001/1287
(LAPRA)
|
3401004000NRG24210720230732954
|
24/07/2023
|
MANTOSH MUNDA
|
3401004WL040472
|
MANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771203
|
|
MR MANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHELARI
|
JH-01-004-015-001/1301
(LAPRA)
|
3401004000NRG24210720230732955
|
24/07/2023
|
SOHAN MUNDA
|
3401004WL040472
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771204
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-015-001/1302
(LAPRA)
|
3401004000NRG24210720230732956
|
24/07/2023
|
SUBHASH DEVI
|
3401004WL040472
|
SUBHASH DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771205
|
|
Mrs. SUBHASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-015-001/1325
(LAPRA)
|
3401004000NRG24210720230732957
|
24/07/2023
|
PHOOLMATI KUMARI
|
3401004WL040472
|
PHOOLMATI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771199
|
|
Miss. PHULMATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-015-001/1329
(LAPRA)
|
3401004000NRG24210720230732958
|
24/07/2023
|
RITA DEVI
|
3401004WL040472
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771192
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-015-001/15
(LAPRA)
|
3401004000NRG24240720230757516
|
24/07/2023
|
BANDHAN GANJHU
|
3401004WL042029
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771200
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-015-001/1706
(LAPRA)
|
3401004000NRG24210720230732959
|
24/07/2023
|
PAPPU KUMAR
|
3401004WL040472
|
PAPPU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771202
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
101
|
KHELARI
|
JH-01-004-015-001/1707
(LAPRA)
|
3401004000NRG24210720230732960
|
24/07/2023
|
NISHA KUMARI
|
3401004WL040472
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771209
|
|
NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-001/1708
(LAPRA)
|
3401004000NRG24210720230732961
|
24/07/2023
|
PUSHPA KUMARI
|
3401004WL040472
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771210
|
|
PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-015-001/1712
(LAPRA)
|
3401004000NRG24210720230732962
|
24/07/2023
|
SUDARSHAN KUMAR
|
3401004WL040472
|
SUDARSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771211
|
|
Mr. SUDARSHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-015-001/18
(LAPRA)
|
3401004000NRG24240720230757517
|
24/07/2023
|
SUKHDEWA GANJHU
|
3401004WL042029
|
SUKHDEWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771170
|
|
Mr. SUKHDEO GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-001/184
(LAPRA)
|
3401004000NRG24240720230757536
|
24/07/2023
|
MANOJ BHUIYA
|
3401004WL042030
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771181
|
|
Mr. MANOJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG24240720230757625
|
24/07/2023
|
GUPTESHWAR PRASAD
|
3401004WL042033
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771173
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2142
(LAPRA)
|
3401004000NRG24240720230757626
|
24/07/2023
|
ABHISHEK KUMAR SAHU
|
3401004WL042033
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771213
|
|
Mr. ABHISHEK KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG24240720230757627
|
24/07/2023
|
GOPAL SAHU
|
3401004WL042033
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771169
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG24240720230757628
|
24/07/2023
|
BABITA DEVI
|
3401004WL042033
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771100
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG24240720230757629
|
24/07/2023
|
RATAN PRASAD SAHU
|
3401004WL042033
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771174
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2492
(LAPRA)
|
3401004000NRG24240720230757537
|
24/07/2023
|
VISHAL MUNDA
|
3401004WL042030
|
VISHAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771212
|
|
VISHAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-015-001/474
(LAPRA)
|
3401004000NRG24240720230757790
|
24/07/2023
|
DIPAK LOHRA
|
3401004WL042042
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771194
|
|
Dipak Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/589
(LAPRA)
|
3401004000NRG24240720230757518
|
24/07/2023
|
SOMARA MUNDA
|
3401004WL042029
|
SOMARA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771182
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-015-001/655
(LAPRA)
|
3401004000NRG24240720230757519
|
24/07/2023
|
SUKHLAL MUNDA
|
3401004WL042029
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771183
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-001/658
(LAPRA)
|
3401004000NRG24240720230757538
|
24/07/2023
|
NAGESHWAR GANJHU
|
3401004WL042030
|
NAGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771184
|
|
Mr. NAGESHWAR GANJHU & SOHBARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-001/667
(LAPRA)
|
3401004000NRG24240720230757539
|
24/07/2023
|
SANTOSH GANJHU
|
3401004WL042030
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771208
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-001/706
(LAPRA)
|
3401004000NRG24240720230757520
|
24/07/2023
|
SHYAMLAL RAM
|
3401004WL042029
|
SHYAMLAL RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771187
|
|
Mr. SHYAMLAL RAM & MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-001/711
(LAPRA)
|
3401004000NRG24240720230757522
|
24/07/2023
|
SAHDEV RAM
|
3401004WL042029
|
SAHDEV RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771179
|
|
SAHDEO RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-015-001/998
(LAPRA)
|
3401004000NRG24240720230757541
|
24/07/2023
|
SANJAY MUNDA
|
3401004WL042030
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771201
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-004/1249
(LAPRA)
|
3401004000NRG24240720230757503
|
24/07/2023
|
ARVIND KUMAR MAHTO
|
3401004WL042028
|
ARVIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771189
|
|
Mr. ARBIND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG24240720230757730
|
24/07/2023
|
ANIL KUMAR
|
3401004WL042041
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771175
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG24240720230757504
|
24/07/2023
|
JAY PRAKASH GANJHU
|
3401004WL042028
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771207
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHELARI
|
JH-01-004-015-004/1840
(LAPRA)
|
3401004000NRG24240720230757720
|
24/07/2023
|
Sanjay yadav
|
3401004WL042040
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771198
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-004/1842
(LAPRA)
|
3401004000NRG24240720230757731
|
24/07/2023
|
Deepak Kumar
|
3401004WL042041
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771195
|
|
Mr. DIPAK RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-004/1843
(LAPRA)
|
3401004000NRG24240720230757732
|
24/07/2023
|
Rupesh Kumar
|
3401004WL042041
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771193
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
126
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG24240720230757733
|
24/07/2023
|
BISHWANATH GANJHU
|
3401004WL042041
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771102
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG24240720230757505
|
24/07/2023
|
MAHABIR GANJHU
|
3401004WL042028
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771176
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-015-004/237
(LAPRA)
|
3401004000NRG24240720230757734
|
24/07/2023
|
AJIT PRASAD
|
3401004WL042041
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771185
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-015-004/2719
(LAPRA)
|
3401004000NRG24240720230757735
|
24/07/2023
|
Mohni devi
|
3401004WL042041
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771177
|
|
MOHNI DEVI
|
INDUSIND BANK(607189)
|
|
130
|
KHELARI
|
JH-01-004-015-004/2727
(LAPRA)
|
3401004000NRG24240720230757738
|
24/07/2023
|
Shanti Devi
|
3401004WL042041
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771103
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-015-004/2733
(LAPRA)
|
3401004000NRG24240720230757721
|
24/07/2023
|
Kunti devi
|
3401004WL042040
|
Kunti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771196
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-004/2736
(LAPRA)
|
3401004000NRG24240720230757741
|
24/07/2023
|
Pooja Kumari
|
3401004WL042041
|
Pooja Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771101
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
133
|
KHELARI
|
JH-01-004-015-004/366
(LAPRA)
|
3401004000NRG24240720230757743
|
24/07/2023
|
SOHBATIYA DEVI
|
3401004WL042041
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771099
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-004/373
(LAPRA)
|
3401004000NRG24240720230757744
|
24/07/2023
|
SUNITA DEVI
|
3401004WL042041
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771197
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-015-004/745
(LAPRA)
|
3401004000NRG24240720230757506
|
24/07/2023
|
SITA DEVI
|
3401004WL042028
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771180
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
136
|
KHELARI
|
JH-01-004-015-004/746
(LAPRA)
|
3401004000NRG24240720230757507
|
24/07/2023
|
NAINO DEVI
|
3401004WL042028
|
NAINO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3952771186
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186048
|
186048
|
|
|
|
|
|
|
|