|
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-01-004-015-001/12660
(LAPRA)
|
3401004000NRG24220820230932585
|
23/08/2023
|
PRAMILA DEVI
|
3401004WL053121
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632047
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/12671
(LAPRA)
|
3401004000NRG24220820230932563
|
23/08/2023
|
SANJAY MUNDA
|
3401004WL053119
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632038
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1740
(LAPRA)
|
3401004000NRG24220820230932588
|
23/08/2023
|
MUKESH MUNDA
|
3401004WL053121
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632046
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1883
(LAPRA)
|
3401004000NRG24220820230932568
|
23/08/2023
|
ANAND MUNDA
|
3401004WL053119
|
ANAND MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632048
|
|
ANAND KUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1925
(LAPRA)
|
3401004000NRG24220820230932569
|
23/08/2023
|
MALWA DEVI
|
3401004WL053119
|
MALWA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632049
|
|
MALWA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1958
(LAPRA)
|
3401004000NRG24220820230932591
|
23/08/2023
|
SHANKAR MUNDA
|
3401004WL053121
|
SHANKAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632050
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2530
(LAPRA)
|
3401004000NRG24220820230933138
|
23/08/2023
|
KHEL KUNWAR NAGWANI
|
3401004WL053164
|
KHEL KUNWAR NAGWANI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632035
|
|
khel kunwar nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2531
(LAPRA)
|
3401004000NRG24220820230933139
|
23/08/2023
|
CHHEDI LAL SAMLE
|
3401004WL053164
|
CHHEDI LAL SAMLE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632036
|
|
Chhedi Lal Samle
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG24220820230932079
|
23/08/2023
|
GANESH LOHRA
|
3401004WL053087
|
GANESH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632041
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1550
(LAPRA)
|
3401004000NRG24220820230932801
|
23/08/2023
|
DHARMDEV THAKUR
|
3401004WL053131
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632032
|
|
Mr. DHARMDEV THAKUR & RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG24220820230932081
|
23/08/2023
|
TIMRA MAUNDA
|
3401004WL053087
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632045
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1602
(LAPRA)
|
3401004000NRG24220820230932082
|
23/08/2023
|
RAVINDRA GANJHU
|
3401004WL053087
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632044
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1605
(LAPRA)
|
3401004000NRG24220820230932030
|
23/08/2023
|
DINESH MUNDA
|
3401004WL053083
|
DINESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632033
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1611
(LAPRA)
|
3401004000NRG24220820230932031
|
23/08/2023
|
JANKI DEVI
|
3401004WL053083
|
JANKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632039
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1821
(LAPRA)
|
3401004000NRG24220820230932804
|
23/08/2023
|
SWETA KUMARI
|
3401004WL053131
|
SWETA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632042
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/266
(LAPRA)
|
3401004000NRG24220820230932035
|
23/08/2023
|
BHARAT MAHTO
|
3401004WL053083
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632034
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-004/280
(LAPRA)
|
3401004000NRG24220820230932086
|
23/08/2023
|
RAMCHARAN MUNDA
|
3401004WL053087
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632040
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/387
(LAPRA)
|
3401004000NRG24220820230932806
|
23/08/2023
|
HARSH KUMAR
|
3401004WL053131
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632043
|
|
HARSH KUMAR S/O DHARMDEO THAKUR
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/70
(LAPRA)
|
3401004000NRG24220820230932087
|
23/08/2023
|
SURESH LOHAR
|
3401004WL053087
|
SURESH LOHAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632037
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-015-001/1268
(LAPRA)
|
3401004000NRG24220820230932499
|
23/08/2023
|
BABUNA MUNDA
|
3401004WL053117
|
BABUNA MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632066
|
|
Mr. BABUNA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-001/1421
(LAPRA)
|
3401004000NRG24220820230932436
|
23/08/2023
|
DEVANTI DEVI
|
3401004WL053113
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632057
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-001/1733
(LAPRA)
|
3401004000NRG24220820230932410
|
23/08/2023
|
ANITA DEVI
|
3401004WL053110
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632056
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-001/1914
(LAPRA)
|
3401004000NRG24220820230932440
|
23/08/2023
|
VISHAKHA KUMARI
|
3401004WL053113
|
VISHAKHA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632063
|
|
VISHAKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/299
(LAPRA)
|
3401004000NRG24220820230932778
|
23/08/2023
|
SARASWATI DEVI
|
3401004WL053130
|
SARASWATI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632052
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/330
(LAPRA)
|
3401004000NRG24220820230932150
|
23/08/2023
|
BALRAM PRASAD SAHU
|
3401004WL053093
|
BALRAM PRASAD SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632053
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/358
(LAPRA)
|
3401004000NRG24220820230932779
|
23/08/2023
|
SURESH GANJHU
|
3401004WL053130
|
SURESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632054
|
|
Mr. SURESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-001/361
(LAPRA)
|
3401004000NRG24220820230932669
|
23/08/2023
|
MANGAL GANJHU
|
3401004WL053125
|
MANGAL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632061
|
|
Mr. MANGAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-001/661
(LAPRA)
|
3401004000NRG24220820230932671
|
23/08/2023
|
RAMESH GANJHU
|
3401004WL053125
|
RAMESH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632055
|
|
RAMESH GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-015-001/708
(LAPRA)
|
3401004000NRG24220820230932755
|
23/08/2023
|
BABN RAM
|
3401004WL053128
|
BABN RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632064
|
|
Mr. BABAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-004/1449
(LAPRA)
|
3401004000NRG24220820230932078
|
23/08/2023
|
RAKESH KUMAR GANJHU
|
3401004WL053087
|
RAKESH KUMAR GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632065
|
|
Mr. RAKESH KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG24220820230932798
|
23/08/2023
|
SHANKAR MUNDA
|
3401004WL053131
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632062
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG24220820230932802
|
23/08/2023
|
RENU DEVI
|
3401004WL053131
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632058
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-015-004/1567
(LAPRA)
|
3401004000NRG24220820230932080
|
23/08/2023
|
RAJESHWRA MAUNDA
|
3401004WL053087
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632060
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-015-004/289
(LAPRA)
|
3401004000NRG24220820230932037
|
23/08/2023
|
VISHWANATH MUNDA
|
3401004WL053083
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632059
|
|
Mr. VISHWANATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG24220820230932085
|
23/08/2023
|
SOHRI DEVI
|
3401004WL053087
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632051
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG24220820230933203
|
23/08/2023
|
RUNA DEVI
|
3401004WL053169
|
RUNA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632076
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG24220820230933204
|
23/08/2023
|
RAJMOHAN LOHRA
|
3401004WL053169
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632077
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG24220820230933205
|
23/08/2023
|
RAJKUMAR MUNDA
|
3401004WL053169
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632078
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG24220820230933206
|
23/08/2023
|
TETARI DEVI
|
3401004WL053169
|
TETARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632079
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24220820230933223
|
23/08/2023
|
ASHOK MUNDA
|
3401004WL053170
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632080
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24220820230933224
|
23/08/2023
|
KIRAN DEVI
|
3401004WL053170
|
KIRAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632081
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24220820230933179
|
23/08/2023
|
ARATI KUMARI
|
3401004WL053167
|
ARATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632082
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24220820230933180
|
23/08/2023
|
REKHA DEVI
|
3401004WL053167
|
REKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632083
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24220820230933181
|
23/08/2023
|
SULEKHA DEVI
|
3401004WL053167
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632084
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24220820230933182
|
23/08/2023
|
SAKANTI DEVI
|
3401004WL053167
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632067
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24220820230933183
|
23/08/2023
|
MULENDRA MUNDA
|
3401004WL053167
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632085
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24220820230933184
|
23/08/2023
|
JHANO DEVI
|
3401004WL053167
|
JHANO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632088
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24220820230933185
|
23/08/2023
|
MANITA DEVI
|
3401004WL053167
|
MANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632068
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24220820230933186
|
23/08/2023
|
POKALI DEVI
|
3401004WL053167
|
POKALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632086
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24220820230933187
|
23/08/2023
|
RAJU MUNDA
|
3401004WL053167
|
RAJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632104
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24220820230933188
|
23/08/2023
|
SULENDRA MUNDA
|
3401004WL053167
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632087
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24220820230933157
|
23/08/2023
|
RAJMUNIYA DEVI
|
3401004WL053165
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632069
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24220820230933158
|
23/08/2023
|
FULAVA DEVI
|
3401004WL053165
|
FULAVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632103
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24220820230933159
|
23/08/2023
|
DINESH MUNDA
|
3401004WL053165
|
DINESH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632102
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2241
(LAPRA)
|
3401004000NRG24220820230933160
|
23/08/2023
|
SINOD MUNDA
|
3401004WL053165
|
SINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632108
|
|
Sinod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2242
(LAPRA)
|
3401004000NRG24220820230933161
|
23/08/2023
|
BAIJU MUNDA
|
3401004WL053165
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632107
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2243
(LAPRA)
|
3401004000NRG24220820230933162
|
23/08/2023
|
MANOJ MUNDA
|
3401004WL053165
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632106
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24220820230933225
|
23/08/2023
|
TEJAN MUNDA
|
3401004WL053170
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632105
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24220820230933333
|
23/08/2023
|
RABITA KUMARI
|
3401004WL053172
|
RABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632109
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24220820230933334
|
23/08/2023
|
PURNI DEVI
|
3401004WL053172
|
PURNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632110
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24220820230933335
|
23/08/2023
|
CHARAN GANJHU
|
3401004WL053172
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632112
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24220820230933336
|
23/08/2023
|
SAMPATI DEVI
|
3401004WL053172
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632111
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24220820230933337
|
23/08/2023
|
MUKHDEV GANJHU
|
3401004WL053172
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632114
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24220820230933338
|
23/08/2023
|
KITU GANJHU
|
3401004WL053172
|
KITU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631921
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24220820230933339
|
23/08/2023
|
DINESH GANJHU
|
3401004WL053172
|
DINESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632113
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2281
(LAPRA)
|
3401004000NRG24220820230933340
|
23/08/2023
|
SAHJIVAN GANJHU
|
3401004WL053172
|
SAHJIVAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631922
|
|
Sahjivan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24220820230933341
|
23/08/2023
|
HARKHU GANJHU
|
3401004WL053172
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631924
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG24220820230933342
|
23/08/2023
|
RUBI DEVI
|
3401004WL053172
|
RUBI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631923
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG24220820230933137
|
23/08/2023
|
UDAY KUMAR
|
3401004WL053164
|
UDAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631933
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG24220820230933226
|
23/08/2023
|
SANTOSH SIDAR
|
3401004WL053170
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631934
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2385
(LAPRA)
|
3401004000NRG24220820230933227
|
23/08/2023
|
DHANESHVAR PATEL
|
3401004WL053170
|
DHANESHVAR PATEL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631935
|
|
Dhaneshvar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG24220820230933228
|
23/08/2023
|
RAMESHWAR CHAUHAN
|
3401004WL053170
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631936
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG24220820230933229
|
23/08/2023
|
JITENDRA CHAUHAN
|
3401004WL053170
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631937
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG24220820230933230
|
23/08/2023
|
LAKHAN SINGH SIDAR
|
3401004WL053170
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631938
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2389
(LAPRA)
|
3401004000NRG24220820230933163
|
23/08/2023
|
LATA CHOUHAN
|
3401004WL053165
|
LATA CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631939
|
|
Lata Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004000NRG24220820230933164
|
23/08/2023
|
SARASWATI CHOUHAN
|
3401004WL053165
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631940
|
|
Saraswati Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2391
(LAPRA)
|
3401004000NRG24220820230933165
|
23/08/2023
|
NAVAL KUMAR CHOUHAN
|
3401004WL053165
|
NAVAL KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631941
|
|
Naval Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2392
(LAPRA)
|
3401004000NRG24220820230933207
|
23/08/2023
|
SANTOSHI BAI SAHU
|
3401004WL053169
|
SANTOSHI BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631942
|
|
Santoshi Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG24220820230933231
|
23/08/2023
|
DILIP KUMAR LOHRA
|
3401004WL053170
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632070
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG24220820230933232
|
23/08/2023
|
SUBHAN KUMARI
|
3401004WL053170
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632071
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG24220820230933208
|
23/08/2023
|
KAMRU MUNDA
|
3401004WL053169
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632072
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24220820230933353
|
23/08/2023
|
BAJRANG LOHRA
|
3401004WL053173
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808632073
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24220820230933354
|
23/08/2023
|
PAWAB KUMAR MISTRI
|
3401004WL053173
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808632074
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24220820230933355
|
23/08/2023
|
RAMBALI LOHRA
|
3401004WL053173
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808632075
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24220820230933166
|
23/08/2023
|
ARTI KUMARI
|
3401004WL053165
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631925
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/813
(LAPRA)
|
3401004000NRG24220820230933209
|
23/08/2023
|
RINKI KUMARI
|
3401004WL053169
|
RINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632101
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/815
(LAPRA)
|
3401004000NRG24220820230933210
|
23/08/2023
|
FULAWA DEVI
|
3401004WL053169
|
FULAWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632100
|
|
Fulawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/817
(LAPRA)
|
3401004000NRG24220820230933211
|
23/08/2023
|
LALMUNI KUMARI
|
3401004WL053169
|
LALMUNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632099
|
|
Lalmuni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004000NRG24220820230933381
|
23/08/2023
|
PURAIN DEV
|
3401004WL053177
|
PURAIN DEV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632089
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24220820230933382
|
23/08/2023
|
BHARAT LAL KUMAR
|
3401004WL053177
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632090
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24220820230933383
|
23/08/2023
|
KAMLESH KUMAR
|
3401004WL053177
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632093
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24220820230933384
|
23/08/2023
|
KAUSHIKEE KUMARI
|
3401004WL053177
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632095
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24220820230933385
|
23/08/2023
|
FHIRTU RAM
|
3401004WL053177
|
FHIRTU RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632096
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24220820230933386
|
23/08/2023
|
BRIHASPATI DEVI
|
3401004WL053177
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632097
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24220820230933387
|
23/08/2023
|
MANISHA DEVI
|
3401004WL053177
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632098
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24220820230933388
|
23/08/2023
|
GOURI DEVI
|
3401004WL053177
|
GOURI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632092
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24220820230933389
|
23/08/2023
|
RAM NARAYAN KASHYAP
|
3401004WL053177
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632091
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/952
(LAPRA)
|
3401004000NRG24220820230933141
|
23/08/2023
|
NIRA DEVI
|
3401004WL053164
|
NIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631931
|
|
Nira Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/953
(LAPRA)
|
3401004000NRG24220820230933142
|
23/08/2023
|
SANTOSH KUMAR
|
3401004WL053164
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631932
|
|
Santosh Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/957
(LAPRA)
|
3401004000NRG24220820230933143
|
23/08/2023
|
AJIT KUMAR
|
3401004WL053164
|
AJIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631930
|
|
Ajit Kumar Nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/958
(LAPRA)
|
3401004000NRG24220820230933144
|
23/08/2023
|
DARASRAM KASHYAP
|
3401004WL053164
|
DARASRAM KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631928
|
|
Daras Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/959
(LAPRA)
|
3401004000NRG24220820230933145
|
23/08/2023
|
SANTOSHI KASHYAP
|
3401004WL053164
|
SANTOSHI KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631929
|
|
Santoshi Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/960
(LAPRA)
|
3401004000NRG24220820230933146
|
23/08/2023
|
RESHAM LAL
|
3401004WL053164
|
RESHAM LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631927
|
|
Resham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/963
(LAPRA)
|
3401004000NRG24220820230933212
|
23/08/2023
|
REVTI DEVI
|
3401004WL053169
|
REVTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631926
|
|
Revti Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004000NRG24220820230933390
|
23/08/2023
|
GHASIRAM MUNDA
|
3401004WL053177
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632094
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
106
|
KHELARI
|
JH-01-004-015-001/1004
(LAPRA)
|
3401004000NRG24220820230932664
|
23/08/2023
|
SUNIL KUMAR RAM
|
3401004WL053125
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631977
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-001/1009
(LAPRA)
|
3401004000NRG24220820230932120
|
23/08/2023
|
GIRDHARI PRASAD
|
3401004WL053091
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631943
|
|
Mr. GIRDHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-001/1016
(LAPRA)
|
3401004000NRG24220820230932142
|
23/08/2023
|
SITA DEVI
|
3401004WL053093
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631963
|
|
Mr. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-001/1017
(LAPRA)
|
3401004000NRG24220820230932143
|
23/08/2023
|
PRAMILA DEVI
|
3401004WL053093
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631961
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-001/1022
(LAPRA)
|
3401004000NRG24220820230932121
|
23/08/2023
|
LALITA DEVI
|
3401004WL053091
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631958
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-001/1024
(LAPRA)
|
3401004000NRG24220820230932432
|
23/08/2023
|
PARMILA DEVI
|
3401004WL053113
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631989
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-015-001/1037
(LAPRA)
|
3401004000NRG24220820230932122
|
23/08/2023
|
RAMESH MUNDA
|
3401004WL053091
|
RAMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631964
|
|
Mr. RAMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-015-001/1053
(LAPRA)
|
3401004000NRG24220820230932433
|
23/08/2023
|
BUDA MUNDA
|
3401004WL053113
|
BUDA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631956
|
|
Mr. BUDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-015-001/1057
(LAPRA)
|
3401004000NRG24220820230932123
|
23/08/2023
|
CHOTA LUTAN BHUYAN
|
3401004WL053091
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631992
|
|
Mr. CHOTA LUTAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-001/1162
(LAPRA)
|
3401004000NRG24220820230932434
|
23/08/2023
|
MAHAVEER BHUIYA
|
3401004WL053113
|
MAHAVEER BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631967
|
|
Mr. MAHABIR BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-001/1164
(LAPRA)
|
3401004000NRG24220820230932124
|
23/08/2023
|
NANKU MUNDA
|
3401004WL053091
|
NANKU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631945
|
|
Mr. NANAKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
117
|
KHELARI
|
JH-01-004-015-001/1178
(LAPRA)
|
3401004000NRG24220820230932498
|
23/08/2023
|
KAPIL MUNDA
|
3401004WL053117
|
KAPIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631947
|
|
Mr. KAPIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-001/1182
(LAPRA)
|
3401004000NRG24220820230932435
|
23/08/2023
|
JASMATIYA DEVI
|
3401004WL053113
|
JASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631970
|
|
Mrs. YASHMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
119
|
KHELARI
|
JH-01-004-015-001/1188
(LAPRA)
|
3401004000NRG24220820230932125
|
23/08/2023
|
ARJUN BHUINYA
|
3401004WL053091
|
ARJUN BHUINYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631976
|
|
Mr. ARJUN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-001/1202
(LAPRA)
|
3401004000NRG24220820230932144
|
23/08/2023
|
REKHA DEVI
|
3401004WL053093
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631996
|
|
Mrs. REKHA DEVI & RAJESH BHUIYAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-001/1208
(LAPRA)
|
3401004000NRG24220820230932768
|
23/08/2023
|
TAHIR ANSARI
|
3401004WL053130
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632026
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-015-001/121
(LAPRA)
|
3401004000NRG24220820230932752
|
23/08/2023
|
RAJ KISHOR MUNDA
|
3401004WL053128
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631965
|
|
Mr. RAJKISORE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-015-001/1210
(LAPRA)
|
3401004000NRG24220820230932769
|
23/08/2023
|
BASRUDIN ANSARI
|
3401004WL053130
|
BASRUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631990
|
|
Mr. BASIRUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-001/1222
(LAPRA)
|
3401004000NRG24220820230932665
|
23/08/2023
|
RUPNATH GANJHU
|
3401004WL053125
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631974
|
|
Mr. RUPNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-001/1252
(LAPRA)
|
3401004000NRG24220820230932126
|
23/08/2023
|
BABITA DEVI
|
3401004WL053091
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631949
|
|
Mr. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-015-001/126
(LAPRA)
|
3401004000NRG24220820230932770
|
23/08/2023
|
RAVINDRA MUNDA
|
3401004WL053130
|
RAVINDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631950
|
|
Mr. RAVINDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-015-001/12654
(LAPRA)
|
3401004000NRG24220820230932584
|
23/08/2023
|
ANAND MUNDA
|
3401004WL053121
|
ANAND MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632015
|
|
Mr. ANAND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-015-001/12662
(LAPRA)
|
3401004000NRG24220820230932560
|
23/08/2023
|
REENA DEVI
|
3401004WL053119
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631987
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-015-001/12663
(LAPRA)
|
3401004000NRG24220820230932561
|
23/08/2023
|
SONI DEVI
|
3401004WL053119
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632013
|
|
Mrs. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-015-001/12666
(LAPRA)
|
3401004000NRG24220820230932562
|
23/08/2023
|
TETRI DEVI
|
3401004WL053119
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631960
|
|
Mr. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-015-001/12678
(LAPRA)
|
3401004000NRG24220820230932564
|
23/08/2023
|
SOMBARI DEVI
|
3401004WL053119
|
SOMBARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632016
|
|
SOMARI DEVI WO RAJ KUMAR
|
GRAMIN BANK OF ARYAVART(508509)
|
|
132
|
KHELARI
|
JH-01-004-015-001/12691
(LAPRA)
|
3401004000NRG24220820230932586
|
23/08/2023
|
MANJU DEVI
|
3401004WL053121
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631997
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-001/12697
(LAPRA)
|
3401004000NRG24220820230932587
|
23/08/2023
|
DIPAK MUNDA
|
3401004WL053121
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632029
|
|
DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-001/1278
(LAPRA)
|
3401004000NRG24220820230932771
|
23/08/2023
|
RAJENDRA KUJUR
|
3401004WL053130
|
RAJENDRA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631991
|
|
Mr. RAJENDRA KUJUR & URMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-015-001/128
(LAPRA)
|
3401004000NRG24220820230932772
|
23/08/2023
|
BALINDRA LOHRA
|
3401004WL053130
|
BALINDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631980
|
|
Mr. BALINDRA LOHRA & KALAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-001/1291
(LAPRA)
|
3401004000NRG24220820230932408
|
23/08/2023
|
LAKHPATI BHUIYAN
|
3401004WL053110
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631962
|
|
Mr. LAKHPATI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-001/15
(LAPRA)
|
3401004000NRG24220820230932773
|
23/08/2023
|
BANDHAN GANJHU
|
3401004WL053130
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632021
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-015-001/165
(LAPRA)
|
3401004000NRG24220820230932500
|
23/08/2023
|
RAJESH MUNDA
|
3401004WL053117
|
RAJESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632003
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHELARI
|
JH-01-004-015-001/1672
(LAPRA)
|
3401004000NRG24220820230932409
|
23/08/2023
|
Manju Devi
|
3401004WL053110
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632005
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-015-001/1731
(LAPRA)
|
3401004000NRG24220820230932437
|
23/08/2023
|
KUJALI DEVI
|
3401004WL053113
|
KUJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632007
|
|
Mrs. KUJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-015-001/18
(LAPRA)
|
3401004000NRG24220820230932774
|
23/08/2023
|
SUKHDEWA GANJHU
|
3401004WL053130
|
SUKHDEWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631944
|
|
Mr. SUKHDEO GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-015-001/1800
(LAPRA)
|
3401004000NRG24220820230932565
|
23/08/2023
|
GEETA DEVI
|
3401004WL053119
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632004
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-015-001/1828
(LAPRA)
|
3401004000NRG24220820230932501
|
23/08/2023
|
SUMIT KUMAR
|
3401004WL053117
|
SUMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631982
|
|
Mr. SUMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-015-001/1844
(LAPRA)
|
3401004000NRG24220820230932566
|
23/08/2023
|
KHUSHBOO KUMARI
|
3401004WL053119
|
KHUSHBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631981
|
|
KHUSBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-015-001/1888
(LAPRA)
|
3401004000NRG24220820230932590
|
23/08/2023
|
KRISHNA KUMAR
|
3401004WL053121
|
KRISHNA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632018
|
|
KRISHNA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
146
|
KHELARI
|
JH-01-004-015-001/1912
(LAPRA)
|
3401004000NRG24220820230932438
|
23/08/2023
|
LALITA DEVI
|
3401004WL053113
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632012
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-001/1913
(LAPRA)
|
3401004000NRG24220820230932439
|
23/08/2023
|
RAJESH BHUYAN
|
3401004WL053113
|
RAJESH BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632017
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-015-001/1938
(LAPRA)
|
3401004000NRG24220820230932127
|
23/08/2023
|
SIKANDAR PRASAD SAHU
|
3401004WL053091
|
SIKANDAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631983
|
|
Mr. SIKANDAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-001/1952
(LAPRA)
|
3401004000NRG24220820230932411
|
23/08/2023
|
ANISH KUMAR
|
3401004WL053110
|
ANISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632019
|
|
Mr. ANISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-015-001/1953
(LAPRA)
|
3401004000NRG24220820230932145
|
23/08/2023
|
PAWAN KUMAR
|
3401004WL053093
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632020
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-015-001/1994
(LAPRA)
|
3401004000NRG24220820230932412
|
23/08/2023
|
CHANCHALA DEVI
|
3401004WL053110
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631966
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-015-001/2003
(LAPRA)
|
3401004000NRG24220820230932502
|
23/08/2023
|
SUNITA DEVI
|
3401004WL053117
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632008
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-015-001/2063
(LAPRA)
|
3401004000NRG24220820230932666
|
23/08/2023
|
ASHOK KUMAR SAHU
|
3401004WL053125
|
ASHOK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631957
|
|
Mr. ASHOK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-015-001/2066
(LAPRA)
|
3401004000NRG24220820230932667
|
23/08/2023
|
FULO DEVI
|
3401004WL053125
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631999
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-015-001/2067
(LAPRA)
|
3401004000NRG24220820230932668
|
23/08/2023
|
SURMILA DEVI
|
3401004WL053125
|
SURMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631952
|
|
Mrs. SURMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-015-001/2120
(LAPRA)
|
3401004000NRG24220820230932441
|
23/08/2023
|
MUKESH SAHU
|
3401004WL053113
|
MUKESH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631985
|
|
Mr. MUKESH SAHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-015-001/2204
(LAPRA)
|
3401004000NRG24220820230932413
|
23/08/2023
|
Akash Kumar
|
3401004WL053110
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632006
|
|
AKASH KUMAR S/O ANIL KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2214
(LAPRA)
|
3401004000NRG24220820230932148
|
23/08/2023
|
Ganga kumari
|
3401004WL053093
|
Ganga kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631998
|
|
Miss. GANGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-015-001/246
(LAPRA)
|
3401004000NRG24220820230932149
|
23/08/2023
|
KAMESHWAR MUNDA
|
3401004WL053093
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632022
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-015-001/275
(LAPRA)
|
3401004000NRG24220820230932776
|
23/08/2023
|
MUKESH GANJHU
|
3401004WL053130
|
MUKESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631971
|
|
Mr. MUKESH GANJHU & SUNITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-015-001/283
(LAPRA)
|
3401004000NRG24220820230932777
|
23/08/2023
|
JIMI KUJUR
|
3401004WL053130
|
JIMI KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631954
|
|
Mr. JIMI KUJUR& MRS ASHA KUJUR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-015-001/362
(LAPRA)
|
3401004000NRG24220820230932780
|
23/08/2023
|
BINOD GANJHU
|
3401004WL053130
|
BINOD GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632001
|
|
Mr. VINOD GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-015-001/4
(LAPRA)
|
3401004000NRG24220820230932670
|
23/08/2023
|
AJAY GANJHU
|
3401004WL053125
|
AJAY GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5808631951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
KHELARI
|
JH-01-004-015-001/474
(LAPRA)
|
3401004000NRG24220820230933140
|
23/08/2023
|
DIPAK LOHRA
|
3401004WL053164
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631995
|
|
Dipak Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/580
(LAPRA)
|
3401004000NRG24220820230932503
|
23/08/2023
|
MENKA DEVI
|
3401004WL053117
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632024
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-015-001/583
(LAPRA)
|
3401004000NRG24220820230932414
|
23/08/2023
|
SOMARI DEVI
|
3401004WL053110
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
22/09/2023
|
|
5808631948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
KHELARI
|
JH-01-004-015-001/589
(LAPRA)
|
3401004000NRG24220820230932753
|
23/08/2023
|
SOMARA MUNDA
|
3401004WL053128
|
SOMARA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631972
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-015-001/653
(LAPRA)
|
3401004000NRG24220820230932781
|
23/08/2023
|
PANKAJ BHAGAT
|
3401004WL053130
|
PANKAJ BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632023
|
|
PANKAJ BHAGAT
|
BANK OF INDIA(508505)
|
|
169
|
KHELARI
|
JH-01-004-015-001/655
(LAPRA)
|
3401004000NRG24220820230932754
|
23/08/2023
|
SUKHLAL MUNDA
|
3401004WL053128
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631975
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-015-001/668
(LAPRA)
|
3401004000NRG24220820230932672
|
23/08/2023
|
BIRSI DEVI
|
3401004WL053125
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632027
|
|
Mr. BIRASI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-015-001/689
(LAPRA)
|
3401004000NRG24220820230932504
|
23/08/2023
|
SARITA DEVI
|
3401004WL053117
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631984
|
|
Mr. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-015-001/702
(LAPRA)
|
3401004000NRG24220820230932673
|
23/08/2023
|
JITENDRA LOHRA
|
3401004WL053125
|
JITENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631979
|
|
Mr. JITENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-015-001/706
(LAPRA)
|
3401004000NRG24220820230932782
|
23/08/2023
|
SHYAMLAL RAM
|
3401004WL053130
|
SHYAMLAL RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631978
|
|
Mr. SHYAMLAL RAM & MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-015-001/711
(LAPRA)
|
3401004000NRG24220820230932756
|
23/08/2023
|
SAHDEV RAM
|
3401004WL053128
|
SAHDEV RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631968
|
|
SAHDEO RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-015-001/805
(LAPRA)
|
3401004000NRG24220820230932128
|
23/08/2023
|
REKHA DEVI
|
3401004WL053091
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631959
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-002/1011
(LAPRA)
|
3401004000NRG24220820230932505
|
23/08/2023
|
PUTUL DEVI
|
3401004WL053117
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631969
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-015-002/1023
(LAPRA)
|
3401004000NRG24220820230932506
|
23/08/2023
|
SHYAM KISHOR MUNDA
|
3401004WL053117
|
SHYAM KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632002
|
|
Mr. SHAYAM KISHOR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-015-002/1033
(LAPRA)
|
3401004000NRG24220820230932507
|
23/08/2023
|
BALRAM MUNDA
|
3401004WL053117
|
BALRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631946
|
|
Mr. BALRAM MUNDA & PUSNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-015-002/1106
(LAPRA)
|
3401004000NRG24220820230932415
|
23/08/2023
|
SUJIT SAHU
|
3401004WL053110
|
SUJIT SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631973
|
|
Mr. SUJIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-002/1118
(LAPRA)
|
3401004000NRG24220820230932416
|
23/08/2023
|
LALMOHAN MUNDA
|
3401004WL053110
|
LALMOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631955
|
|
Mr. LALMOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-015-002/1160
(LAPRA)
|
3401004000NRG24220820230932129
|
23/08/2023
|
PARWATI DEVI
|
3401004WL053091
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631993
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-015-002/12627
(LAPRA)
|
3401004000NRG24220820230932593
|
23/08/2023
|
SANJAY KUMAR MUNDA
|
3401004WL053121
|
SANJAY KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631986
|
|
Mr. SANJAY KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-015-002/2714
(LAPRA)
|
3401004000NRG24220820230932417
|
23/08/2023
|
BIBHUWA MUNDA
|
3401004WL053110
|
BIBHUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632000
|
|
Mr. BIBHUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG24220820230932799
|
23/08/2023
|
RAJ KUMARI DEVI
|
3401004WL053131
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632025
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-015-004/1549
(LAPRA)
|
3401004000NRG24220820230932800
|
23/08/2023
|
PRAMILA DEVI
|
3401004WL053131
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631994
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-015-004/1606
(LAPRA)
|
3401004000NRG24220820230932083
|
23/08/2023
|
RAYMUNI DEVI
|
3401004WL053087
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632010
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG24220820230932084
|
23/08/2023
|
GAYATRI DEVI
|
3401004WL053087
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632009
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG24220820230932803
|
23/08/2023
|
TIRWA DEVI
|
3401004WL053131
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632011
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-015-004/1760
(LAPRA)
|
3401004000NRG24220820230932032
|
23/08/2023
|
TULUWA DEVI
|
3401004WL053083
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632014
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
190
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG24220820230932033
|
23/08/2023
|
ANITA DEVI
|
3401004WL053083
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632030
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG24220820230932034
|
23/08/2023
|
DUBRAJ GANJHU
|
3401004WL053083
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632031
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
192
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG24220820230932036
|
23/08/2023
|
NARESH GANJHU
|
3401004WL053083
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631988
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
193
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG24220820230932038
|
23/08/2023
|
SAVITRI DEVI
|
3401004WL053083
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808631953
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG24220820230932039
|
23/08/2023
|
SATYANARAYAN LOHAR
|
3401004WL053083
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808632028
|
|
SATYANARAYAN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121752
|
121752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261972
|
261972
|
|
|
|
|
|
|
|