|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-015-001/1605
(LAPRA)
|
3401004000NRG24Z021020231163285
|
02/10/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL068328
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. SANTOSH KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1761
(LAPRA)
|
3401004000NRG24Z021020231163134
|
02/10/2023
|
AGRAJ MUNDA
|
3401004WL068326
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG24Z021020231163185
|
02/10/2023
|
RADHA DEVI
|
3401004WL068326
|
RADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-002/1310
(LAPRA)
|
3401004000NRG24Z021020231163306
|
02/10/2023
|
BIHARI ORAON
|
3401004WL068328
|
BIHARI ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-002/772
(LAPRA)
|
3401004000NRG24Z021020231163211
|
02/10/2023
|
SANTOSH MUNDA
|
3401004WL068326
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Santosh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KHELARI
|
JH-01-004-015-002/815
(LAPRA)
|
3401004000NRG24Z021020231163213
|
02/10/2023
|
ASHA DEVI
|
3401004WL068326
|
ASHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-002/845
(LAPRA)
|
3401004000NRG24Z021020231163311
|
02/10/2023
|
ALKA TIRKEY
|
3401004WL068328
|
ALKA TIRKEY
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
ALKA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG24Z021020231163312
|
02/10/2023
|
MATUK MUNDA
|
3401004WL068328
|
MATUK MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1034
(LAPRA)
|
3401004000NRG24Z021020231163313
|
02/10/2023
|
CHUKAN MUNDA
|
3401004WL068328
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
CHUKAN MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1403
(LAPRA)
|
3401004000NRG24Z021020231163314
|
02/10/2023
|
NIKIL KUMARI
|
3401004WL068328
|
NIKIL KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
NIKIL KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1598
(LAPRA)
|
3401004000NRG24Z021020231163316
|
02/10/2023
|
PRASHAD MUNDA
|
3401004WL068328
|
PRASHAD MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. PRASAD . MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG24Z021020231163318
|
02/10/2023
|
RINA DAVI
|
3401004WL068328
|
RINA DAVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG24Z021020231163320
|
02/10/2023
|
KALI CHARAN MUNDA
|
3401004WL068328
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/353
(LAPRA)
|
3401004000NRG24Z021020231163321
|
02/10/2023
|
BIJAY KUMAR GANJHU
|
3401004WL068328
|
BIJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
BIJAY GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/356
(LAPRA)
|
3401004000NRG24Z021020231163322
|
02/10/2023
|
GANESH MUNDA
|
3401004WL068328
|
GANESH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
GANESH MUNDA S/O LURKA MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/360
(LAPRA)
|
3401004000NRG24Z021020231163323
|
02/10/2023
|
SANJU KUMARI MUNDA
|
3401004WL068328
|
SANJU KUMARI MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SANJU KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG24Z021020231163324
|
02/10/2023
|
KALICHARAN MUNDA
|
3401004WL068328
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-015-001/1421
(LAPRA)
|
3401004000NRG24Z021020231163406
|
02/10/2023
|
DEVANTI DEVI
|
3401004WL068331
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-001/1802
(LAPRA)
|
3401004000NRG24Z021020231163292
|
02/10/2023
|
ASHA DEVI
|
3401004WL068328
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-001/1914
(LAPRA)
|
3401004000NRG24Z021020231163295
|
02/10/2023
|
VISHAKHA KUMARI
|
3401004WL068328
|
VISHAKHA KUMARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
VISHAKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG24Z021020231163203
|
02/10/2023
|
PRADEEP YADAV
|
3401004WL068326
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-002/770
(LAPRA)
|
3401004000NRG24Z021020231163210
|
02/10/2023
|
ANIL ORAON
|
3401004WL068326
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-004/1588
(LAPRA)
|
3401004000NRG24Z021020231163315
|
02/10/2023
|
VIJAY MUNDA
|
3401004WL068328
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-004/1710
(LAPRA)
|
3401004000NRG24Z021020231163317
|
02/10/2023
|
BASANTI DEVI
|
3401004WL068328
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-004/1744
(LAPRA)
|
3401004000NRG24Z021020231163319
|
02/10/2023
|
GAYATRI DEVI
|
3401004WL068328
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24Z021020231163187
|
02/10/2023
|
KAUSHIYA DEVI
|
3401004WL068326
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG24Z021020231163154
|
02/10/2023
|
ROUNAK KUMAR SAW
|
3401004WL068326
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHELARI
|
JH-01-004-015-002/842
(LAPRA)
|
3401004000NRG24Z021020231163308
|
02/10/2023
|
AKASH KUMAR BHAGAT
|
3401004WL068328
|
AKASH KUMAR BHAGAT
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MR AKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-015-001/2276
(LAPRA)
|
3401004000NRG24Z021020231163140
|
02/10/2023
|
SARITA DEVI
|
3401004WL068326
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2280
(LAPRA)
|
3401004000NRG24Z021020231163141
|
02/10/2023
|
MUNWA DEVI
|
3401004WL068326
|
MUNWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Munwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG24Z021020231163142
|
02/10/2023
|
SITAMUNI DEVI
|
3401004WL068326
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG24Z021020231163143
|
02/10/2023
|
BALO DEVI
|
3401004WL068326
|
BALO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG24Z021020231163144
|
02/10/2023
|
KARU GANJHU
|
3401004WL068326
|
KARU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG24Z021020231163145
|
02/10/2023
|
BASDEV GANJHU
|
3401004WL068326
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG24Z021020231163146
|
02/10/2023
|
TETRI DEVI
|
3401004WL068326
|
TETRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG24Z021020231163147
|
02/10/2023
|
PUSHPA DEVI
|
3401004WL068326
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG24Z021020231163148
|
02/10/2023
|
LALITA DEVI
|
3401004WL068326
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24Z021020231163149
|
02/10/2023
|
KHAINTI KUMARI
|
3401004WL068326
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG24Z021020231163150
|
02/10/2023
|
SULENDER GANJHU
|
3401004WL068326
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG24Z021020231163151
|
02/10/2023
|
CHALITAR GANJHU
|
3401004WL068326
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2347
(LAPRA)
|
3401004000NRG24Z021020231163152
|
02/10/2023
|
DHANIRAM GANJHU
|
3401004WL068326
|
DHANIRAM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG24Z021020231163153
|
02/10/2023
|
KIRTAN MUNDA
|
3401004WL068326
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG24Z021020231163155
|
02/10/2023
|
MANMOHAN YADAV
|
3401004WL068326
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG24Z021020231163156
|
02/10/2023
|
GANESH RAM GADA
|
3401004WL068326
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004000NRG24Z021020231163157
|
02/10/2023
|
DILIP BAI SAHU
|
3401004WL068326
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG24Z021020231163158
|
02/10/2023
|
CHANDAN SINGH SIDAR
|
3401004WL068326
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG24Z021020231163159
|
02/10/2023
|
BAHARTIN SIDAR
|
3401004WL068326
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG24Z021020231163160
|
02/10/2023
|
GEETA SIDAR
|
3401004WL068326
|
GEETA SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG24Z021020231163161
|
02/10/2023
|
KHEM SINGH SIDAR
|
3401004WL068326
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG24Z021020231163162
|
02/10/2023
|
CHANDRA KUMAR KANVAR
|
3401004WL068326
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2405
(LAPRA)
|
3401004000NRG24Z021020231163163
|
02/10/2023
|
DHANESWAR SAHU
|
3401004WL068326
|
DHANESWAR SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Dhaneshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2407
(LAPRA)
|
3401004000NRG24Z021020231163164
|
02/10/2023
|
TERAS DEVI
|
3401004WL068326
|
TERAS DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2408
(LAPRA)
|
3401004000NRG24Z021020231163165
|
02/10/2023
|
PUNAM KUMARI
|
3401004WL068326
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2466
(LAPRA)
|
3401004000NRG24Z021020231163166
|
02/10/2023
|
KUMARI DEVI
|
3401004WL068326
|
KUMARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2467
(LAPRA)
|
3401004000NRG24Z021020231163167
|
02/10/2023
|
ASHOK MUNDA
|
3401004WL068326
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2468
(LAPRA)
|
3401004000NRG24Z021020231163168
|
02/10/2023
|
NAWDHA DEVI
|
3401004WL068326
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG24Z021020231163169
|
02/10/2023
|
SHATRUHAN GANJHU
|
3401004WL068326
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG24Z021020231163170
|
02/10/2023
|
KUSI KUMARI
|
3401004WL068326
|
KUSI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG24Z021020231163171
|
02/10/2023
|
ITWARI GANJHU
|
3401004WL068326
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG24Z021020231163172
|
02/10/2023
|
RAM KUMAR GANJHU
|
3401004WL068326
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG24Z021020231163173
|
02/10/2023
|
SANJAY MUNDA
|
3401004WL068326
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG24Z021020231163174
|
02/10/2023
|
KUMARI
|
3401004WL068326
|
KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG24Z021020231163175
|
02/10/2023
|
SHUKRA GANJHU
|
3401004WL068326
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2476
(LAPRA)
|
3401004000NRG24Z021020231163176
|
02/10/2023
|
ANITA DEVI
|
3401004WL068326
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Anita Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2477
(LAPRA)
|
3401004000NRG24Z021020231163177
|
02/10/2023
|
URMILA DEVI
|
3401004WL068326
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Urmila Bai Roudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2478
(LAPRA)
|
3401004000NRG24Z021020231163178
|
02/10/2023
|
MANGAL GANJHU
|
3401004WL068326
|
MANGAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mangal Chand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG24Z021020231163179
|
02/10/2023
|
SHANKAR GANJHU
|
3401004WL068326
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG24Z021020231163180
|
02/10/2023
|
SHANTOSHI DEVI
|
3401004WL068326
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2481
(LAPRA)
|
3401004000NRG24Z021020231163181
|
02/10/2023
|
SIMA DEVI
|
3401004WL068326
|
SIMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Sima Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG24Z021020231163182
|
02/10/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL068326
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG24Z021020231163183
|
02/10/2023
|
PRIYA DEVI
|
3401004WL068326
|
PRIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG24Z021020231163184
|
02/10/2023
|
KHOLBAHARA MUNDA
|
3401004WL068326
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-004-015-001/10
(LAPRA)
|
3401004000NRG24Z021020231163123
|
02/10/2023
|
GIRDHARI GANJHU
|
3401004WL068326
|
GIRDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
GIRDHARI GANZU and NAGANIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-015-001/1016
(LAPRA)
|
3401004000NRG24Z021020231163270
|
02/10/2023
|
SITA DEVI
|
3401004WL068328
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-001/1017
(LAPRA)
|
3401004000NRG24Z021020231163404
|
02/10/2023
|
PRAMILA DEVI
|
3401004WL068331
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-015-001/1018
(LAPRA)
|
3401004000NRG24Z021020231163271
|
02/10/2023
|
SARO DEVI
|
3401004WL068328
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-015-001/1022
(LAPRA)
|
3401004000NRG24Z021020231163272
|
02/10/2023
|
LALITA DEVI
|
3401004WL068328
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-015-001/1024
(LAPRA)
|
3401004000NRG24Z021020231163273
|
02/10/2023
|
PARMILA DEVI
|
3401004WL068328
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
KHELARI
|
JH-01-004-015-001/1034
(LAPRA)
|
3401004000NRG24Z021020231163124
|
02/10/2023
|
ANJLI DEVI
|
3401004WL068326
|
ANJLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. ANJLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-015-001/1057
(LAPRA)
|
3401004000NRG24Z021020231163274
|
02/10/2023
|
CHOTA LUTAN BHUYAN
|
3401004WL068328
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. CHOTA LUTAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-015-001/1119
(LAPRA)
|
3401004000NRG24Z021020231163275
|
02/10/2023
|
SHIV KUMAR MUNDA
|
3401004WL068328
|
SHIV KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
SHIVAKUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-015-001/1138
(LAPRA)
|
3401004000NRG24Z021020231163276
|
02/10/2023
|
RAMKUMAR GANJHU
|
3401004WL068328
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-015-001/1139
(LAPRA)
|
3401004000NRG24Z021020231163277
|
02/10/2023
|
DEVA KUMAR MUNDA
|
3401004WL068328
|
DEVA KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
DEVA KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
KHELARI
|
JH-01-004-015-001/1162
(LAPRA)
|
3401004000NRG24Z021020231163278
|
02/10/2023
|
MAHAVEER BHUIYA
|
3401004WL068328
|
MAHAVEER BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. MAHABIR BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
KHELARI
|
JH-01-004-015-001/1180
(LAPRA)
|
3401004000NRG24Z021020231163125
|
02/10/2023
|
KUNTI DEVI
|
3401004WL068326
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-015-001/1182
(LAPRA)
|
3401004000NRG24Z021020231163279
|
02/10/2023
|
JASMATIYA DEVI
|
3401004WL068328
|
JASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. YASHMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-015-001/1188
(LAPRA)
|
3401004000NRG24Z021020231163280
|
02/10/2023
|
ARJUN BHUINYA
|
3401004WL068328
|
ARJUN BHUINYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. ARJUN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
KHELARI
|
JH-01-004-015-001/1199
(LAPRA)
|
3401004000NRG24Z021020231163126
|
02/10/2023
|
BASO DEVI
|
3401004WL068326
|
BASO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. BASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-015-001/1202
(LAPRA)
|
3401004000NRG24Z021020231163405
|
02/10/2023
|
REKHA DEVI
|
3401004WL068331
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. REKHA DEVI and RAJESH BHUIYAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-015-001/1243
(LAPRA)
|
3401004000NRG24Z021020231163127
|
02/10/2023
|
SARO DEVI
|
3401004WL068326
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Saro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/1287
(LAPRA)
|
3401004000NRG24Z021020231163281
|
02/10/2023
|
MANTOSH MUNDA
|
3401004WL068328
|
MANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MR MANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHELARI
|
JH-01-004-015-001/1291
(LAPRA)
|
3401004000NRG24Z021020231163282
|
02/10/2023
|
LAKHPATI BHUIYAN
|
3401004WL068328
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. LAKHPATI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-015-001/1301
(LAPRA)
|
3401004000NRG24Z021020231163283
|
02/10/2023
|
SOHAN MUNDA
|
3401004WL068328
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-015-001/1302
(LAPRA)
|
3401004000NRG24Z021020231163284
|
02/10/2023
|
SUBHASH DEVI
|
3401004WL068328
|
SUBHASH DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. SUBHASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-015-001/1443
(LAPRA)
|
3401004000NRG24Z021020231163128
|
02/10/2023
|
ANITA DEVI
|
3401004WL068326
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24Z021020231163129
|
02/10/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL068326
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
KHELARI
|
JH-01-004-015-001/1672
(LAPRA)
|
3401004000NRG24Z021020231163286
|
02/10/2023
|
Manju Devi
|
3401004WL068328
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
KHELARI
|
JH-01-004-015-001/1706
(LAPRA)
|
3401004000NRG24Z021020231163287
|
02/10/2023
|
PAPPU KUMAR
|
3401004WL068328
|
PAPPU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
99
|
KHELARI
|
JH-01-004-015-001/1707
(LAPRA)
|
3401004000NRG24Z021020231163288
|
02/10/2023
|
NISHA KUMARI
|
3401004WL068328
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-015-001/1712
(LAPRA)
|
3401004000NRG24Z021020231163289
|
02/10/2023
|
SUDARSHAN KUMAR
|
3401004WL068328
|
SUDARSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. SUDARSHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-015-001/1731
(LAPRA)
|
3401004000NRG24Z021020231163290
|
02/10/2023
|
KUJALI DEVI
|
3401004WL068328
|
KUJALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. KUJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG24Z021020231163131
|
02/10/2023
|
SANJAY MUNDA
|
3401004WL068326
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG24Z021020231163132
|
02/10/2023
|
MUNIYA DEVI
|
3401004WL068326
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG24Z021020231163133
|
02/10/2023
|
BABURAM MUNDA
|
3401004WL068326
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-001/1912
(LAPRA)
|
3401004000NRG24Z021020231163293
|
02/10/2023
|
LALITA DEVI
|
3401004WL068328
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-001/1913
(LAPRA)
|
3401004000NRG24Z021020231163294
|
02/10/2023
|
RAJESH BHUYAN
|
3401004WL068328
|
RAJESH BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-001/1918
(LAPRA)
|
3401004000NRG24Z021020231163407
|
02/10/2023
|
SUNITA DEVI
|
3401004WL068331
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-001/1922
(LAPRA)
|
3401004000NRG24Z021020231163136
|
02/10/2023
|
TETRI DEVI
|
3401004WL068326
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-001/1946
(LAPRA)
|
3401004000NRG24Z021020231163296
|
02/10/2023
|
SUMAN DEVI
|
3401004WL068328
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-001/1952
(LAPRA)
|
3401004000NRG24Z021020231163408
|
02/10/2023
|
ANISH KUMAR
|
3401004WL068331
|
ANISH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. ANISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-001/1953
(LAPRA)
|
3401004000NRG24Z021020231163297
|
02/10/2023
|
PAWAN KUMAR
|
3401004WL068328
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG24Z021020231163298
|
02/10/2023
|
SUKRA MUNDA
|
3401004WL068328
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. SUKRA MUNDA and NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2009
(LAPRA)
|
3401004000NRG24Z021020231163299
|
02/10/2023
|
NIRASHO DEVI
|
3401004WL068328
|
NIRASHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. NIRASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG24Z021020231163409
|
02/10/2023
|
BABITA KUMARI
|
3401004WL068331
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2041
(LAPRA)
|
3401004000NRG24Z021020231163410
|
02/10/2023
|
SANMATIYA DEVI
|
3401004WL068331
|
SANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. SANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2120
(LAPRA)
|
3401004000NRG24Z021020231163300
|
02/10/2023
|
MUKESH SAHU
|
3401004WL068328
|
MUKESH SAHU
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. MUKESH SAHU and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24Z021020231163137
|
02/10/2023
|
KARAN KUMAR
|
3401004WL068326
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24Z021020231163138
|
02/10/2023
|
VISHAL KUMAR
|
3401004WL068326
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2210
(LAPRA)
|
3401004000NRG24Z021020231163139
|
02/10/2023
|
Gita devi
|
3401004WL068326
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2214
(LAPRA)
|
3401004000NRG24Z021020231163411
|
02/10/2023
|
Ganga kumari
|
3401004WL068331
|
Ganga kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Miss. GANGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-001/379
(LAPRA)
|
3401004000NRG24Z021020231163301
|
02/10/2023
|
SUNIL MUNDA
|
3401004WL068328
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. SUNIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24Z021020231163186
|
02/10/2023
|
HARIHAR PRASAD SAHU
|
3401004WL068326
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24Z021020231163188
|
02/10/2023
|
MANISHA KUMARI
|
3401004WL068326
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24Z021020231163189
|
02/10/2023
|
SAGAR PARASAD SAHU
|
3401004WL068326
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-001/556
(LAPRA)
|
3401004000NRG24Z021020231163302
|
02/10/2023
|
KARAMCHAND ORAON
|
3401004WL068328
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG24Z021020231163190
|
02/10/2023
|
MANISH KUMAR BHAGAT
|
3401004WL068326
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
127
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG24Z021020231163191
|
02/10/2023
|
LUDO DEVI
|
3401004WL068326
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-015-001/672
(LAPRA)
|
3401004000NRG24Z021020231163192
|
02/10/2023
|
VIKASH GANJHU
|
3401004WL068326
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG24Z021020231163193
|
02/10/2023
|
FULENDRA MUNDA
|
3401004WL068326
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-015-001/805
(LAPRA)
|
3401004000NRG24Z021020231163303
|
02/10/2023
|
REKHA DEVI
|
3401004WL068328
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/982
(LAPRA)
|
3401004000NRG24Z021020231163304
|
02/10/2023
|
UPENDRA MUNDA
|
3401004WL068328
|
UPENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. UPENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-002/1106
(LAPRA)
|
3401004000NRG24Z021020231163412
|
02/10/2023
|
SUJIT SAHU
|
3401004WL068331
|
SUJIT SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. SUJIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-002/1118
(LAPRA)
|
3401004000NRG24Z021020231163194
|
02/10/2023
|
LALMOHAN MUNDA
|
3401004WL068326
|
LALMOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. LALMOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-002/1160
(LAPRA)
|
3401004000NRG24Z021020231163305
|
02/10/2023
|
PARWATI DEVI
|
3401004WL068328
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-015-002/1293
(LAPRA)
|
3401004000NRG24Z021020231163195
|
02/10/2023
|
KARMPAL MUNDA
|
3401004WL068326
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. KARAMPAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-002/1295
(LAPRA)
|
3401004000NRG24Z021020231163196
|
02/10/2023
|
SITA DEVI
|
3401004WL068326
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-002/1304
(LAPRA)
|
3401004000NRG24Z021020231163197
|
02/10/2023
|
SANTOSH KR BHAGAT
|
3401004WL068326
|
SANTOSH KR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. SANTOSH KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-015-002/1338
(LAPRA)
|
3401004000NRG24Z021020231163198
|
02/10/2023
|
BASANT MUNDA
|
3401004WL068326
|
BASANT MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. BASANT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-002/1349
(LAPRA)
|
3401004000NRG24Z021020231163199
|
02/10/2023
|
PRATIMA MINZ
|
3401004WL068326
|
PRATIMA MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. PRATIMA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG24Z021020231163200
|
02/10/2023
|
SANJEEV SUMAN GIRI
|
3401004WL068326
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-015-002/1403
(LAPRA)
|
3401004000NRG24Z021020231163201
|
02/10/2023
|
UMESH MUNDA
|
3401004WL068326
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-015-002/1413
(LAPRA)
|
3401004000NRG24Z021020231163202
|
02/10/2023
|
VIKASH KUMAR GUPTA
|
3401004WL068326
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. VIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-015-002/1569
(LAPRA)
|
3401004000NRG24Z021020231163307
|
02/10/2023
|
ANUJ ORAON
|
3401004WL068328
|
ANUJ ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. ANUJ ORAON and KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-015-002/1711
(LAPRA)
|
3401004000NRG24Z021020231163204
|
02/10/2023
|
MANISHA KUMARI
|
3401004WL068326
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
MANISHA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
145
|
KHELARI
|
JH-01-004-015-002/1712
(LAPRA)
|
3401004000NRG24Z021020231163205
|
02/10/2023
|
ASHA KUMARI
|
3401004WL068326
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
ASHA KUMARI D/O K.C. WORAH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-015-002/1713
(LAPRA)
|
3401004000NRG24Z021020231163206
|
02/10/2023
|
USHA KUMARI
|
3401004WL068326
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-002/1723
(LAPRA)
|
3401004000NRG24Z021020231163207
|
02/10/2023
|
MANOJ KUMAR YADAV
|
3401004WL068326
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-015-002/1724
(LAPRA)
|
3401004000NRG24Z021020231163208
|
02/10/2023
|
BASANTI DEVI
|
3401004WL068326
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-002/2714
(LAPRA)
|
3401004000NRG24Z021020231163209
|
02/10/2023
|
BIBHUWA MUNDA
|
3401004WL068326
|
BIBHUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. BIBHUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-015-002/814
(LAPRA)
|
3401004000NRG24Z021020231163212
|
02/10/2023
|
SUNITA KUMARI
|
3401004WL068326
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
151
|
KHELARI
|
JH-01-004-015-002/843
(LAPRA)
|
3401004000NRG24Z021020231163309
|
02/10/2023
|
BIRBAL KUMAR
|
3401004WL068328
|
BIRBAL KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Birbal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
KHELARI
|
JH-01-004-015-002/844
(LAPRA)
|
3401004000NRG24Z021020231163310
|
02/10/2023
|
JAYBAL KARIGAR
|
3401004WL068328
|
JAYBAL KARIGAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
03/10/2023
|
|
S97847953
|
|
Mr. JAYBAL KARIGAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24354
|
24354
|
|
|
|
|
|
|
|