|
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-01-004-015-001/2645
(LAPRA)
|
3401004000NRG24090120241551033
|
09/01/2024
|
PUJA KUMARI
|
3401004WL093896
|
PUJA KUMARI
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607530
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24090120241550532
|
09/01/2024
|
BHARAT PRASAD SAHU
|
3401004WL093856
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607696
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG24090120241550371
|
09/01/2024
|
SHASHI SAW
|
3401004WL093852
|
SHASHI SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607537
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1908
(LAPRA)
|
3401004000NRG24090120241550534
|
09/01/2024
|
MANITA DEV
|
3401004WL093856
|
MANITA DEV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607615
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1909
(LAPRA)
|
3401004000NRG24090120241550535
|
09/01/2024
|
SARITA DEVI
|
3401004WL093856
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607616
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24090120241550536
|
09/01/2024
|
KALI PRASAD
|
3401004WL093856
|
KALI PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607687
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24090120241550537
|
09/01/2024
|
LAKY KUMAR
|
3401004WL093856
|
LAKY KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607619
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24090120241551020
|
09/01/2024
|
HARSH KUMAR
|
3401004WL093896
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607539
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24090120241551021
|
09/01/2024
|
RUPALI KUMARI
|
3401004WL093896
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607538
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24090120241551026
|
09/01/2024
|
DILIP PRASAD
|
3401004WL093896
|
DILIP PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607531
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24090120241550555
|
09/01/2024
|
MUNIYA DEVI
|
3401004WL093856
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607601
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-001/480
(LAPRA)
|
3401004000NRG24090120241550556
|
09/01/2024
|
UJALA KUMAR
|
3401004WL093856
|
UJALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607596
|
|
UJALA KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-001/482
(LAPRA)
|
3401004000NRG24090120241550558
|
09/01/2024
|
KOMAL KUMARI
|
3401004WL093856
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607609
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG24090120241550559
|
09/01/2024
|
LAXMI KUMARI
|
3401004WL093856
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607618
|
|
LAXMI KUMARI D/O MANI SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-001/486
(LAPRA)
|
3401004000NRG24090120241550560
|
09/01/2024
|
SEEMA KUMARI
|
3401004WL093856
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607617
|
|
SEEMA KUMARI D/O CHARKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-001/502
(LAPRA)
|
3401004000NRG24090120241550561
|
09/01/2024
|
NIRALA KUMAR
|
3401004WL093856
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607605
|
|
NIRALA KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-001/640
(LAPRA)
|
3401004000NRG24090120241550483
|
09/01/2024
|
AMAN PRASAD
|
3401004WL093854
|
AMAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607536
|
|
AMAN PRASAD
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG24090120241550563
|
09/01/2024
|
RAVINDRA KUMAR
|
3401004WL093856
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607543
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHELARI
|
JH-01-004-015-001/732
(LAPRA)
|
3401004000NRG24090120241551068
|
09/01/2024
|
URMILA DEVI
|
3401004WL093897
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607695
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24090120241551071
|
09/01/2024
|
CHANDAN KUMAR
|
3401004WL093897
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607602
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-001/751
(LAPRA)
|
3401004000NRG24090120241551072
|
09/01/2024
|
SIMA DEVI
|
3401004WL093897
|
SIMA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607610
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-001/752
(LAPRA)
|
3401004000NRG24090120241551073
|
09/01/2024
|
MONIKA KUMARI
|
3401004WL093897
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607608
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24090120241551074
|
09/01/2024
|
DEEP NARAYAN PRASAD
|
3401004WL093897
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607613
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/757
(LAPRA)
|
3401004000NRG24090120241551075
|
09/01/2024
|
CHINTA DEVI
|
3401004WL093897
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607612
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/758
(LAPRA)
|
3401004000NRG24090120241551076
|
09/01/2024
|
INDU DEVI
|
3401004WL093897
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607614
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/759
(LAPRA)
|
3401004000NRG24090120241551077
|
09/01/2024
|
SAROJ DEVI
|
3401004WL093897
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607611
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-001/771
(LAPRA)
|
3401004000NRG24090120241551078
|
09/01/2024
|
RADHA DEVI
|
3401004WL093897
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607603
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24090120241551079
|
09/01/2024
|
CHARKI DEVI
|
3401004WL093897
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607604
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24090120241551080
|
09/01/2024
|
RAVINDRA KUMAR
|
3401004WL093897
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607600
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-015-002/1124
(LAPRA)
|
3401004000NRG24090120241550485
|
09/01/2024
|
JANTI DEVI
|
3401004WL093854
|
JANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607769
|
|
Janti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-002/12635
(LAPRA)
|
3401004000NRG24090120241550636
|
09/01/2024
|
RAM KISHUN MUNDA
|
3401004WL093858
|
RAM KISHUN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607545
|
|
Ram Kishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-002/1717
(LAPRA)
|
3401004000NRG24090120241551088
|
09/01/2024
|
KIRAN KUMARI
|
3401004WL093897
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607535
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG24080120241548824
|
09/01/2024
|
MATUK MUNDA
|
3401004WL093699
|
MATUK MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607597
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-015-004/1034
(LAPRA)
|
3401004000NRG24080120241548825
|
09/01/2024
|
CHUKAN MUNDA
|
3401004WL093699
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607534
|
|
CHUKAN MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG24080120241548852
|
09/01/2024
|
ETWA MUNDA
|
3401004WL093700
|
ETWA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607690
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG24080120241548853
|
09/01/2024
|
GANESH LOHRA
|
3401004WL093700
|
GANESH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607768
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
37
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG24080120241548769
|
09/01/2024
|
BANDHNI DEVI
|
3401004WL093697
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607691
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG24080120241548855
|
09/01/2024
|
MATLU LOHRA
|
3401004WL093700
|
MATLU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607533
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG24080120241548827
|
09/01/2024
|
RINA DAVI
|
3401004WL093699
|
RINA DAVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607598
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-015-004/1740
(LAPRA)
|
3401004000NRG24080120241548828
|
09/01/2024
|
SANJAY MUNDA
|
3401004WL093699
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607606
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-015-004/1742
(LAPRA)
|
3401004000NRG24080120241548829
|
09/01/2024
|
MANOJ MUNDA
|
3401004WL093699
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607692
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-015-004/1747
(LAPRA)
|
3401004000NRG24080120241548770
|
09/01/2024
|
ANIL GANJHU
|
3401004WL093697
|
ANIL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607607
|
|
ANIL GANJHU
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG24080120241548856
|
09/01/2024
|
SANGEETA DEVI
|
3401004WL093700
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607532
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KHELARI
|
JH-01-004-015-004/214
(LAPRA)
|
3401004000NRG24080120241548831
|
09/01/2024
|
GOPAL MUNDA
|
3401004WL093699
|
GOPAL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607693
|
|
GOPAL MUNDA
|
IDBI BANK(607095)
|
|
45
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG24080120241548832
|
09/01/2024
|
KALI CHARAN MUNDA
|
3401004WL093699
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607599
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG24080120241548778
|
09/01/2024
|
BASANTI DEVI
|
3401004WL093697
|
BASANTI DEVI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1674607542
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG24080120241548779
|
09/01/2024
|
NARESH MAHTO
|
3401004WL093697
|
NARESH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607541
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG24080120241548858
|
09/01/2024
|
BABULAL GANJHU
|
3401004WL093700
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607694
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-015-004/295
(LAPRA)
|
3401004000NRG24080120241548859
|
09/01/2024
|
SOHRI DEVI
|
3401004WL093700
|
SOHRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607540
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-015-004/441
(LAPRA)
|
3401004000NRG24080120241548782
|
09/01/2024
|
SAMIR KUMAR MUNDA
|
3401004WL093697
|
SAMIR KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607544
|
|
SAMIR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG24080120241548860
|
09/01/2024
|
DHARMA GANJHU
|
3401004WL093700
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607689
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG24080120241548833
|
09/01/2024
|
KALICHARAN MUNDA
|
3401004WL093699
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607688
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69540
|
69540
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-015-001/2592
(LAPRA)
|
3401004000NRG24090120241551029
|
09/01/2024
|
SUBHAM KUMAR
|
3401004WL093896
|
SUBHAM KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607676
|
|
SUBHAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2644
(LAPRA)
|
3401004000NRG24090120241551032
|
09/01/2024
|
DEEPAK KUMAR
|
3401004WL093896
|
DEEPAK KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607622
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2646
(LAPRA)
|
3401004000NRG24090120241551034
|
09/01/2024
|
ROSHNI KUMARI
|
3401004WL093896
|
ROSHNI KUMARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607675
|
|
ROSHNI KUMARI D/O LALU LAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-015-001/21
(LAPRA)
|
3401004000NRG24090120241551141
|
09/01/2024
|
SHAKUNTALA DEVI
|
3401004WL093900
|
SHAKUNTALA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607553
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24090120241550554
|
09/01/2024
|
SURAJ KUMAR
|
3401004WL093856
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607621
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
KHELARI
|
JH-01-004-015-001/2143
(LAPRA)
|
3401004000NRG24090120241550456
|
09/01/2024
|
PRIYANKA KUMARI
|
3401004WL093854
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607528
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24090120241551022
|
09/01/2024
|
SHIVANI KUMARI
|
3401004WL093896
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607620
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004000NRG24090120241550367
|
09/01/2024
|
SHITAL DEVI
|
3401004WL093852
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607703
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-015-001/1231
(LAPRA)
|
3401004000NRG24090120241551051
|
09/01/2024
|
ANANT SAHU
|
3401004WL093897
|
ANANT SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607546
|
|
Mr. ANANT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG24090120241550447
|
09/01/2024
|
LALU GANJHU
|
3401004WL093854
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607550
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG24090120241550448
|
09/01/2024
|
SHANICHARWA GANJHU
|
3401004WL093854
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607706
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/1797
(LAPRA)
|
3401004000NRG24090120241551052
|
09/01/2024
|
SHOBHA KUMARI
|
3401004WL093897
|
SHOBHA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607552
|
|
Shobha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/205
(LAPRA)
|
3401004000NRG24090120241550372
|
09/01/2024
|
KUNTI DEVI
|
3401004WL093852
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607704
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/30
(LAPRA)
|
3401004000NRG24090120241551146
|
09/01/2024
|
ANIL GANJHU
|
3401004WL093900
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607551
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/679
(LAPRA)
|
3401004000NRG24090120241550398
|
09/01/2024
|
RABINDRA SAHU
|
3401004WL093852
|
RABINDRA SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607709
|
|
Ravindra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG24090120241550399
|
09/01/2024
|
PRAKASH MUNDA
|
3401004WL093852
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607547
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/799
(LAPRA)
|
3401004000NRG24090120241550566
|
09/01/2024
|
JAYNATH MUNDA
|
3401004WL093856
|
JAYNATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607713
|
|
Mr. JAINATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG24090120241550638
|
09/01/2024
|
BIRJA ORAON
|
3401004WL093858
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607716
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-002/1591
(LAPRA)
|
3401004000NRG24060120241547091
|
09/01/2024
|
JITAN BHIYAN
|
3401004WL093552
|
JITAN BHIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607708
|
|
Mr. JITAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG24090120241550401
|
09/01/2024
|
Foto Devi
|
3401004WL093852
|
Foto Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607707
|
|
Foto Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-002/200
(LAPRA)
|
3401004000NRG24080120241548819
|
09/01/2024
|
BACHEN DEVI
|
3401004WL093699
|
BACHEN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607712
|
|
Mrs. BACHEN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-015-002/528
(LAPRA)
|
3401004000NRG24090120241551089
|
09/01/2024
|
FEKAN MUNDA
|
3401004WL093897
|
FEKAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607710
|
|
Fekna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-002/662
(LAPRA)
|
3401004000NRG24060120241547092
|
09/01/2024
|
BINOD BHIUIA
|
3401004WL093552
|
BINOD BHIUIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607711
|
|
Mr. BINOD BHUINYA & SONI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-015-002/665
(LAPRA)
|
3401004000NRG24060120241547093
|
09/01/2024
|
KHAITA BHUIA
|
3401004WL093552
|
KHAITA BHUIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607719
|
|
Mr. KHAINTA BHUINYA & PRATIMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG24080120241548821
|
09/01/2024
|
HARI PAHAN
|
3401004WL093699
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607715
|
|
Hari Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-002/971
(LAPRA)
|
3401004000NRG24090120241550644
|
09/01/2024
|
SUBHASHO DEVI
|
3401004WL093858
|
SUBHASHO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607714
|
|
Subaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-002/972
(LAPRA)
|
3401004000NRG24090120241550645
|
09/01/2024
|
SOMRA ORAON
|
3401004WL093858
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607720
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-002/981
(LAPRA)
|
3401004000NRG24090120241550646
|
09/01/2024
|
PANCHU ORAON
|
3401004WL093858
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607549
|
|
Panchu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-002/982
(LAPRA)
|
3401004000NRG24090120241550647
|
09/01/2024
|
ASHIS ORAON
|
3401004WL093858
|
ASHIS ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607548
|
|
Ashish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-004/1588
(LAPRA)
|
3401004000NRG24080120241548826
|
09/01/2024
|
VIJAY MUNDA
|
3401004WL093699
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607718
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24080120241548854
|
09/01/2024
|
DEVLAL MUNDA
|
3401004WL093700
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607717
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
84
|
KHELARI
|
JH-01-004-015-004/1744
(LAPRA)
|
3401004000NRG24080120241548830
|
09/01/2024
|
GAYATRI DEVI
|
3401004WL093699
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607705
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
85
|
KHELARI
|
JH-01-004-015-001/2583
(LAPRA)
|
3401004000NRG24090120241551164
|
09/01/2024
|
GAUTAM KUMAR
|
3401004WL093901
|
GAUTAM KUMAR
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607684
|
|
GAUTAM KUMAR S/O MUKESH PRASAD GUPTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-015-001/481
(LAPRA)
|
3401004000NRG24090120241550557
|
09/01/2024
|
DHIRAJ KUMAR GUPTA
|
3401004WL093856
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607682
|
|
DHIRAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG24080120241548772
|
09/01/2024
|
SANGEETA KUMARI
|
3401004WL093697
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607685
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG24080120241548773
|
09/01/2024
|
SOHRI DEVI
|
3401004WL093697
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607683
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
89
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG24090120241550449
|
09/01/2024
|
BARJUN GANJHU
|
3401004WL093854
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607723
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004000NRG24090120241550370
|
09/01/2024
|
PAWAN CHANDRA SAHU
|
3401004WL093852
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607500
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/1910
(LAPRA)
|
3401004000NRG24090120241550450
|
09/01/2024
|
ANIL KUMAR
|
3401004WL093854
|
ANIL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607505
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG24090120241550455
|
09/01/2024
|
UMESH GANJHU
|
3401004WL093854
|
UMESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607725
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/211
(LAPRA)
|
3401004000NRG24090120241550374
|
09/01/2024
|
NAGESHWAR GANJHU
|
3401004WL093852
|
NAGESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607582
|
|
Nageshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004000NRG24090120241550376
|
09/01/2024
|
RAMBHA KUMARI
|
3401004WL093852
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607627
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG24090120241550539
|
09/01/2024
|
RAM KUMARI
|
3401004WL093856
|
RAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607628
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG24090120241550540
|
09/01/2024
|
RAM PRASAD MUNDA
|
3401004WL093856
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607629
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2418
(LAPRA)
|
3401004000NRG24090120241550541
|
09/01/2024
|
BABULAL GANJHU
|
3401004WL093856
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607630
|
|
Babu Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG24090120241550542
|
09/01/2024
|
DILIP KUMAR
|
3401004WL093856
|
DILIP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607631
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG24090120241550543
|
09/01/2024
|
RUPA DEVI
|
3401004WL093856
|
RUPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607632
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG24090120241550544
|
09/01/2024
|
PUNARAM MUNDA
|
3401004WL093856
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607633
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG24090120241550545
|
09/01/2024
|
DEVKUMAR GANJHU
|
3401004WL093856
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607634
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004000NRG24090120241550546
|
09/01/2024
|
DHANESWARI DEVI
|
3401004WL093856
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607554
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG24090120241550547
|
09/01/2024
|
SANTOSH KUMAR MUNDA
|
3401004WL093856
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607556
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG24090120241550548
|
09/01/2024
|
PRIYA DEVI
|
3401004WL093856
|
PRIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607557
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG24090120241550549
|
09/01/2024
|
KHOLBAHARA MUNDA
|
3401004WL093856
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607555
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG24090120241550612
|
09/01/2024
|
MANJU ORAON
|
3401004WL093858
|
MANJU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607702
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG24090120241550613
|
09/01/2024
|
SONI DEVI
|
3401004WL093858
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607558
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG24090120241550614
|
09/01/2024
|
SONI DEVI
|
3401004WL093858
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607559
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG24090120241550615
|
09/01/2024
|
ANITA DEVI
|
3401004WL093858
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607560
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG24090120241550616
|
09/01/2024
|
SUKVA ORAON
|
3401004WL093858
|
SUKVA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607651
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2498
(LAPRA)
|
3401004000NRG24090120241550617
|
09/01/2024
|
SHANKAR GHATVAR
|
3401004WL093858
|
SHANKAR GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
12/03/2024
|
|
1674607588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24090120241550618
|
09/01/2024
|
MAHENDRA ORAON
|
3401004WL093858
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
12/03/2024
|
|
1674607587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG24090120241550619
|
09/01/2024
|
MUNITA DEVI
|
3401004WL093858
|
MUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607652
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG24090120241550620
|
09/01/2024
|
NIRASO DEVI
|
3401004WL093858
|
NIRASO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607653
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG24090120241550621
|
09/01/2024
|
SANJAY ORAON
|
3401004WL093858
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607654
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG24090120241550622
|
09/01/2024
|
RIMA KUMARI
|
3401004WL093858
|
RIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607655
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG24090120241550623
|
09/01/2024
|
SARSWATI KUMARI
|
3401004WL093858
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607585
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG24090120241550624
|
09/01/2024
|
BUDHAN GHATVAR
|
3401004WL093858
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607586
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2513
(LAPRA)
|
3401004000NRG24090120241550550
|
09/01/2024
|
RAHUL RAM
|
3401004WL093856
|
RAHUL RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607635
|
|
Mr. RAHUL .RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2514
(LAPRA)
|
3401004000NRG24090120241550551
|
09/01/2024
|
MUNIYA DEVI
|
3401004WL093856
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607636
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2517
(LAPRA)
|
3401004000NRG24090120241550552
|
09/01/2024
|
PUNAM DEVI
|
3401004WL093856
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607595
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2519
(LAPRA)
|
3401004000NRG24090120241550553
|
09/01/2024
|
MUNI DEVI
|
3401004WL093856
|
MUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607649
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2520
(LAPRA)
|
3401004000NRG24090120241551054
|
09/01/2024
|
MANORAMA DEVI
|
3401004WL093897
|
MANORAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607650
|
|
Manorama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24090120241551019
|
09/01/2024
|
KHUSHI KUMARI
|
3401004WL093896
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607501
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2535
(LAPRA)
|
3401004000NRG24090120241550457
|
09/01/2024
|
KHUSHABU KUMARI
|
3401004WL093854
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607656
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG24090120241550458
|
09/01/2024
|
MINASH GANJHU
|
3401004WL093854
|
MINASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607591
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004000NRG24090120241550459
|
09/01/2024
|
SANTOSH KUMAR GANJHU
|
3401004WL093854
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607592
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004000NRG24090120241550460
|
09/01/2024
|
ANIL GANJHU
|
3401004WL093854
|
ANIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607593
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004000NRG24090120241550461
|
09/01/2024
|
MUNIYA DEVI
|
3401004WL093854
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607590
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004000NRG24090120241550462
|
09/01/2024
|
ANITA DEVI
|
3401004WL093854
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607589
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004000NRG24090120241550463
|
09/01/2024
|
KAVITA DEVI
|
3401004WL093854
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607721
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004000NRG24090120241550464
|
09/01/2024
|
PREM GANJHU
|
3401004WL093854
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607722
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG24090120241550465
|
09/01/2024
|
SUNIL GANJHU
|
3401004WL093854
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607724
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24090120241551023
|
09/01/2024
|
RAMKISHUN ORAON
|
3401004WL093896
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607642
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24090120241551024
|
09/01/2024
|
SUSHILA DEVI
|
3401004WL093896
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607643
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24090120241551025
|
09/01/2024
|
JHALO DEVI
|
3401004WL093896
|
JHALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607645
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24090120241551027
|
09/01/2024
|
VINOD MUNDA
|
3401004WL093896
|
VINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607641
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24090120241551028
|
09/01/2024
|
SUSHILA DEVI
|
3401004WL093896
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607644
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2556
(LAPRA)
|
3401004000NRG24090120241550466
|
09/01/2024
|
NISHU KUMARI
|
3401004WL093854
|
NISHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607726
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004000NRG24090120241550467
|
09/01/2024
|
ANITA DEVI
|
3401004WL093854
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607727
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG24090120241550468
|
09/01/2024
|
URMILA DEVI
|
3401004WL093854
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607639
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24090120241550469
|
09/01/2024
|
SURESH GANJHU
|
3401004WL093854
|
SURESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607640
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004000NRG24090120241550470
|
09/01/2024
|
MAMTA KUMARI
|
3401004WL093854
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607638
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24090120241550471
|
09/01/2024
|
URMILA DEVI
|
3401004WL093854
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607637
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24090120241550472
|
09/01/2024
|
UGDEV PRASAD
|
3401004WL093854
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607570
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24090120241550473
|
09/01/2024
|
NIRASHO DEVI
|
3401004WL093854
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607571
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24090120241550474
|
09/01/2024
|
MANGRDYAL LOHRA
|
3401004WL093854
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607572
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24090120241550475
|
09/01/2024
|
MANJU DEVI
|
3401004WL093854
|
MANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607573
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24090120241550476
|
09/01/2024
|
SALONI KUMARI
|
3401004WL093854
|
SALONI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607574
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24090120241550477
|
09/01/2024
|
SURAJ KUMAR
|
3401004WL093854
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607575
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24090120241550478
|
09/01/2024
|
SUCHITRA DEVI
|
3401004WL093854
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607576
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24090120241550479
|
09/01/2024
|
DOLI KUMARI
|
3401004WL093854
|
DOLI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607577
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24090120241550480
|
09/01/2024
|
DIMPAL KUMARI
|
3401004WL093854
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607578
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24090120241550481
|
09/01/2024
|
SANTOSH SAHU
|
3401004WL093854
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607506
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24090120241550482
|
09/01/2024
|
PUJA KUMARI
|
3401004WL093854
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607507
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/2575
(LAPRA)
|
3401004000NRG24090120241551142
|
09/01/2024
|
HARSH KUMAR
|
3401004WL093900
|
HARSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607657
|
|
Harsh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG24090120241550377
|
09/01/2024
|
TANU KUMARI
|
3401004WL093852
|
TANU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607508
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG24090120241550378
|
09/01/2024
|
SABITA KUMARI
|
3401004WL093852
|
SABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607509
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24090120241550379
|
09/01/2024
|
PUSHPA KUMARI
|
3401004WL093852
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607510
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004000NRG24090120241550380
|
09/01/2024
|
ANCHAL KUMARI
|
3401004WL093852
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607511
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24090120241550381
|
09/01/2024
|
SARITA DEVI
|
3401004WL093852
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607502
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24090120241550382
|
09/01/2024
|
GUDIYA DEVI
|
3401004WL093852
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607503
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24090120241550383
|
09/01/2024
|
LALITA DEVI
|
3401004WL093852
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607504
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24090120241550384
|
09/01/2024
|
RESHMI DEVI
|
3401004WL093852
|
RESHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607512
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24090120241550385
|
09/01/2024
|
SITA DEVI
|
3401004WL093852
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607513
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24090120241550386
|
09/01/2024
|
MUSKAN DEVI
|
3401004WL093852
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607514
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG24090120241550387
|
09/01/2024
|
SHIVA KUMAR
|
3401004WL093852
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607515
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24090120241550388
|
09/01/2024
|
SAMPATI DEVI
|
3401004WL093852
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607516
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24090120241550389
|
09/01/2024
|
SANJU KUMARI
|
3401004WL093852
|
SANJU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607517
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24090120241550390
|
09/01/2024
|
GOUTAM KUMAR
|
3401004WL093852
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607518
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24090120241550391
|
09/01/2024
|
RAJESH PRASAD
|
3401004WL093852
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607579
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24090120241550392
|
09/01/2024
|
VIJAY GANJHU
|
3401004WL093852
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607580
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-001/2617
(LAPRA)
|
3401004000NRG24090120241551143
|
09/01/2024
|
PUNITA KUMARI
|
3401004WL093900
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607581
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004000NRG24090120241550393
|
09/01/2024
|
ROHIT KUMAR
|
3401004WL093852
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607583
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004000NRG24090120241550394
|
09/01/2024
|
YASHODA BHUINYA
|
3401004WL093852
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607584
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004000NRG24090120241550395
|
09/01/2024
|
SUDHIR PRASAD
|
3401004WL093852
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607499
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/2628
(LAPRA)
|
3401004000NRG24090120241550396
|
09/01/2024
|
JANKI DEVI
|
3401004WL093852
|
JANKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607498
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG24090120241550397
|
09/01/2024
|
PARDIP PRASAD SAHU
|
3401004WL093852
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607497
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-001/2632
(LAPRA)
|
3401004000NRG24090120241551144
|
09/01/2024
|
RAMKISHUN ORAON
|
3401004WL093900
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607493
|
|
Ram Kisun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-015-001/2633
(LAPRA)
|
3401004000NRG24090120241551145
|
09/01/2024
|
SUNITA DEVI
|
3401004WL093900
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607494
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24090120241551030
|
09/01/2024
|
SABITA DEVI
|
3401004WL093896
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607658
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-001/2647
(LAPRA)
|
3401004000NRG24090120241551055
|
09/01/2024
|
TIRATH PRASAD
|
3401004WL093897
|
TIRATH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607495
|
|
Tirath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-015-001/2648
(LAPRA)
|
3401004000NRG24090120241551056
|
09/01/2024
|
VIKASH KUMAR SAHU
|
3401004WL093897
|
VIKASH KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607496
|
|
Vikash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-001/2649
(LAPRA)
|
3401004000NRG24090120241551057
|
09/01/2024
|
SWETA KUMARI
|
3401004WL093897
|
SWETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607677
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-001/2650
(LAPRA)
|
3401004000NRG24090120241551058
|
09/01/2024
|
RANJEET GANJHU
|
3401004WL093897
|
RANJEET GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607663
|
|
Ranjeet Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-001/2651
(LAPRA)
|
3401004000NRG24090120241551059
|
09/01/2024
|
SUMITRA DEVI
|
3401004WL093897
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607664
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-015-001/2653
(LAPRA)
|
3401004000NRG24090120241551060
|
09/01/2024
|
NIRMALA KUMARI
|
3401004WL093897
|
NIRMALA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607665
|
|
Nirmala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-015-001/2654
(LAPRA)
|
3401004000NRG24090120241551061
|
09/01/2024
|
SIMPI KUMARI
|
3401004WL093897
|
SIMPI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607666
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-015-001/2655
(LAPRA)
|
3401004000NRG24090120241551062
|
09/01/2024
|
PRAHALAD PRASAD SAHU
|
3401004WL093897
|
PRAHALAD PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607529
|
|
Prahalad Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-015-001/2656
(LAPRA)
|
3401004000NRG24090120241551063
|
09/01/2024
|
BUDHANI DEVI
|
3401004WL093897
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607659
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-015-001/2657
(LAPRA)
|
3401004000NRG24090120241551064
|
09/01/2024
|
RINKU DEVI
|
3401004WL093897
|
RINKU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607660
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-015-001/2658
(LAPRA)
|
3401004000NRG24090120241551065
|
09/01/2024
|
KAVITA DEVI
|
3401004WL093897
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607661
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-015-001/2659
(LAPRA)
|
3401004000NRG24090120241551066
|
09/01/2024
|
BABULAL MUNDA
|
3401004WL093897
|
BABULAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607662
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-015-001/611
(LAPRA)
|
3401004000NRG24090120241551147
|
09/01/2024
|
PRADEEP GANJHU
|
3401004WL093900
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607594
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-015-001/893
(LAPRA)
|
3401004000NRG24090120241550567
|
09/01/2024
|
RAVI KUMAR SAHU
|
3401004WL093856
|
RAVI KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607567
|
|
Ravi Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004000NRG24090120241551081
|
09/01/2024
|
RAMLAL KUMAR
|
3401004WL093897
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607623
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-015-001/926
(LAPRA)
|
3401004000NRG24090120241551082
|
09/01/2024
|
RAJNI DEVI
|
3401004WL093897
|
RAJNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607565
|
|
Rajni Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-015-001/927
(LAPRA)
|
3401004000NRG24090120241551083
|
09/01/2024
|
NIRA GANJHU
|
3401004WL093897
|
NIRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607625
|
|
Nira Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004000NRG24090120241551084
|
09/01/2024
|
DHARAMLAL MUNDA
|
3401004WL093897
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607568
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004000NRG24090120241551086
|
09/01/2024
|
JHAM LAL
|
3401004WL093897
|
JHAM LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607566
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-015-001/938
(LAPRA)
|
3401004000NRG24090120241550625
|
09/01/2024
|
DEVANAND NIRALA
|
3401004WL093858
|
DEVANAND NIRALA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607701
|
|
Devanand Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-015-001/940
(LAPRA)
|
3401004000NRG24090120241550626
|
09/01/2024
|
KANHIYALAL GANJHU
|
3401004WL093858
|
KANHIYALAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607561
|
|
Kanhaiya Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-015-001/941
(LAPRA)
|
3401004000NRG24090120241550627
|
09/01/2024
|
DEVENDRA MUNDA
|
3401004WL093858
|
DEVENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607648
|
|
Devendra Kumar Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-015-001/942
(LAPRA)
|
3401004000NRG24090120241550628
|
09/01/2024
|
SALIK GANJHU
|
3401004WL093858
|
SALIK GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607569
|
|
Salik Ram Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004000NRG24090120241550629
|
09/01/2024
|
SANTOSHI KUMARI
|
3401004WL093858
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607624
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-015-001/948
(LAPRA)
|
3401004000NRG24090120241550630
|
09/01/2024
|
SUKEKHA MUNDA
|
3401004WL093858
|
SUKEKHA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607646
|
|
Surekha Bai Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-015-001/950
(LAPRA)
|
3401004000NRG24090120241550631
|
09/01/2024
|
DEVNARAYAN GANJHU
|
3401004WL093858
|
DEVNARAYAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607647
|
|
Devnarayan Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-015-001/966
(LAPRA)
|
3401004000NRG24090120241550632
|
09/01/2024
|
ISHA DEVI
|
3401004WL093858
|
ISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607563
|
|
Isha Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-015-001/967
(LAPRA)
|
3401004000NRG24090120241550633
|
09/01/2024
|
KAVITA KUMARI
|
3401004WL093858
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607562
|
|
Kavita Kumari Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-015-001/968
(LAPRA)
|
3401004000NRG24090120241550634
|
09/01/2024
|
RAMSHILA DEVI
|
3401004WL093858
|
RAMSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607564
|
|
Ramshila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG24090120241550400
|
09/01/2024
|
BABLU ORAON
|
3401004WL093852
|
BABLU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607492
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168264
|
168264
|
|
|
|
|
|
|
|
|
212
|
KHELARI
|
JH-01-004-015-001/1009
(LAPRA)
|
3401004000NRG24090120241551159
|
09/01/2024
|
GIRDHARI PRASAD
|
3401004WL093901
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607668
|
|
Mr. GIRDHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
KHELARI
|
JH-01-004-015-001/1024
(LAPRA)
|
3401004000NRG24090120241551160
|
09/01/2024
|
PARMILA DEVI
|
3401004WL093901
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607741
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
KHELARI
|
JH-01-004-015-001/1027
(LAPRA)
|
3401004000NRG24090120241551161
|
09/01/2024
|
MAMTA DEVI
|
3401004WL093901
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607766
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG24090120241550446
|
09/01/2024
|
PRITY DEVI
|
3401004WL093854
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607759
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG24090120241550364
|
09/01/2024
|
SULENDRA BHUYAN
|
3401004WL093852
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607742
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG24090120241550365
|
09/01/2024
|
MINA DEVI
|
3401004WL093852
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607770
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-015-001/1240
(LAPRA)
|
3401004000NRG24090120241551162
|
09/01/2024
|
KAMLI DEVI
|
3401004WL093901
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607761
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
KHELARI
|
JH-01-004-015-001/12625
(LAPRA)
|
3401004000NRG24090120241550366
|
09/01/2024
|
SITA DEVI
|
3401004WL093852
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607772
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-015-001/12643
(LAPRA)
|
3401004000NRG24090120241550528
|
09/01/2024
|
BASANTI DEVI
|
3401004WL093856
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607728
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG24090120241550610
|
09/01/2024
|
JHANO DEVI
|
3401004WL093858
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607752
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-004-015-001/12648
(LAPRA)
|
3401004000NRG24090120241550529
|
09/01/2024
|
PARVATI DEVI
|
3401004WL093856
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607729
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG24090120241550611
|
09/01/2024
|
GEETA DEVI
|
3401004WL093858
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607749
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-015-001/12651
(LAPRA)
|
3401004000NRG24090120241550530
|
09/01/2024
|
MUNIKA DEVI
|
3401004WL093856
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607520
|
|
Munika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24090120241550531
|
09/01/2024
|
ALKA DEVI
|
3401004WL093856
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607758
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KHELARI
|
JH-01-004-015-001/1282
(LAPRA)
|
3401004000NRG24090120241551163
|
09/01/2024
|
KIRAN DEVI
|
3401004WL093901
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607757
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG24090120241550368
|
09/01/2024
|
KHUSHBOO DEVI
|
3401004WL093852
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607745
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24090120241550369
|
09/01/2024
|
Paras Nath Sahu
|
3401004WL093852
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607670
|
|
Paras Nath Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24090120241550533
|
09/01/2024
|
SAVITRI DEVI
|
3401004WL093856
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607669
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
KHELARI
|
JH-01-004-015-001/1918
(LAPRA)
|
3401004000NRG24090120241551053
|
09/01/2024
|
SUNITA DEVI
|
3401004WL093897
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607735
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG24090120241550451
|
09/01/2024
|
SUNIL BHUIYAN
|
3401004WL093854
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607743
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-015-001/2049
(LAPRA)
|
3401004000NRG24090120241550452
|
09/01/2024
|
TUPAN GANJHU
|
3401004WL093854
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607738
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004000NRG24090120241550453
|
09/01/2024
|
SARITA DEVI
|
3401004WL093854
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607754
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004000NRG24090120241550373
|
09/01/2024
|
BINDU KUMARI
|
3401004WL093852
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607678
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004000NRG24090120241550454
|
09/01/2024
|
VARSHA KUMARI
|
3401004WL093854
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607751
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
KHELARI
|
JH-01-004-015-001/2080
(LAPRA)
|
3401004000NRG24090120241550538
|
09/01/2024
|
ANITA DEVI
|
3401004WL093856
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607686
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
KHELARI
|
JH-01-004-015-001/2203
(LAPRA)
|
3401004000NRG24090120241550375
|
09/01/2024
|
Prity kumari
|
3401004WL093852
|
Prity kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607679
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-004-015-001/2584
(LAPRA)
|
3401004000NRG24090120241551165
|
09/01/2024
|
SUSHMA KUMARI
|
3401004WL093901
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607680
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
KHELARI
|
JH-01-004-015-001/2636
(LAPRA)
|
3401004000NRG24090120241551031
|
09/01/2024
|
GUNJA DEVI
|
3401004WL093896
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607681
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
KHELARI
|
JH-01-004-015-001/503
(LAPRA)
|
3401004000NRG24090120241550562
|
09/01/2024
|
BANPAL PRASAD SINGH
|
3401004WL093856
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607667
|
|
Mr. BANPAL PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
KHELARI
|
JH-01-004-015-001/634
(LAPRA)
|
3401004000NRG24090120241551148
|
09/01/2024
|
SHUBHAM PRASAD SAHU
|
3401004WL093900
|
SHUBHAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607740
|
|
Mr. SHUBHAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
KHELARI
|
JH-01-004-015-001/636
(LAPRA)
|
3401004000NRG24090120241551149
|
09/01/2024
|
MANOJ KUMAR
|
3401004WL093900
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607739
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
KHELARI
|
JH-01-004-015-001/647
(LAPRA)
|
3401004000NRG24090120241550484
|
09/01/2024
|
SHILA DEVI
|
3401004WL093854
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607731
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG24090120241550564
|
09/01/2024
|
PANKAJ KUMAR
|
3401004WL093856
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607525
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG24090120241550565
|
09/01/2024
|
MADAN PRASAD
|
3401004WL093856
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607671
|
|
MADAN PRASAD
|
BANK OF INDIA(508505)
|
|
246
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24090120241551067
|
09/01/2024
|
DROPADI DEVI
|
3401004WL093897
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607521
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
247
|
KHELARI
|
JH-01-004-015-001/741
(LAPRA)
|
3401004000NRG24090120241551069
|
09/01/2024
|
SUSHMA DEVI
|
3401004WL093897
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607746
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
KHELARI
|
JH-01-004-015-001/742
(LAPRA)
|
3401004000NRG24090120241551070
|
09/01/2024
|
SIVAN DEVI
|
3401004WL093897
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607760
|
|
Mrs. SIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG24090120241551085
|
09/01/2024
|
JAMMULAL BHUIYA
|
3401004WL093897
|
JAMMULAL BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607626
|
|
JAMMU LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KHELARI
|
JH-01-004-015-002/1111
(LAPRA)
|
3401004000NRG24090120241550635
|
09/01/2024
|
AVINASH KUMAR
|
3401004WL093858
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607736
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
251
|
KHELARI
|
JH-01-004-015-002/1160
(LAPRA)
|
3401004000NRG24090120241551166
|
09/01/2024
|
PARWATI DEVI
|
3401004WL093901
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607762
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24090120241550637
|
09/01/2024
|
RITA DEVI
|
3401004WL093858
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607744
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-004-015-002/1419
(LAPRA)
|
3401004000NRG24080120241548816
|
09/01/2024
|
PRIYA KUMARI
|
3401004WL093699
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607773
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
KHELARI
|
JH-01-004-015-002/1432
(LAPRA)
|
3401004000NRG24060120241547089
|
09/01/2024
|
BARTU BHUIYAN
|
3401004WL093552
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607774
|
|
Mr. BARTU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
KHELARI
|
JH-01-004-015-002/156
(LAPRA)
|
3401004000NRG24090120241551087
|
09/01/2024
|
RAMKISHUN MUNDA
|
3401004WL093897
|
RAMKISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607764
|
|
Ramkishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-004-015-002/1587
(LAPRA)
|
3401004000NRG24080120241548817
|
09/01/2024
|
SUMANTI DEVI
|
3401004WL093699
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607771
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
KHELARI
|
JH-01-004-015-002/1588
(LAPRA)
|
3401004000NRG24060120241547090
|
09/01/2024
|
RAJESH BHUIYAN
|
3401004WL093552
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607748
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG24080120241548818
|
09/01/2024
|
SONIYA KUMARI
|
3401004WL093699
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607750
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004000NRG24090120241550639
|
09/01/2024
|
RAMA ORAON
|
3401004WL093858
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607765
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG24090120241550640
|
09/01/2024
|
PUJA DEVI
|
3401004WL093858
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607522
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-004-015-002/1761
(LAPRA)
|
3401004000NRG24090120241550641
|
09/01/2024
|
BUDHESHWAR ORAON
|
3401004WL093858
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607672
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-004-015-002/517
(LAPRA)
|
3401004000NRG24090120241550642
|
09/01/2024
|
MUNIYA DEVI
|
3401004WL093858
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607753
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG24080120241548820
|
09/01/2024
|
UMESH MEHTA
|
3401004WL093699
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607734
|
|
Mr. UMESH MEHTA & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
KHELARI
|
JH-01-004-015-002/687
(LAPRA)
|
3401004000NRG24060120241547094
|
09/01/2024
|
SAHDEV MAHTO
|
3401004WL093552
|
SAHDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607737
|
|
Mr. SAHDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
KHELARI
|
JH-01-004-015-002/687
(LAPRA)
|
3401004000NRG24060120241547095
|
09/01/2024
|
SHANTI DEVI
|
3401004WL093552
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607526
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
KHELARI
|
JH-01-004-015-002/697
(LAPRA)
|
3401004000NRG24060120241547096
|
09/01/2024
|
SANJAY BHUIYAN
|
3401004WL093552
|
SANJAY BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607732
|
|
Mr. SANJAY BHUIYA & SARITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
KHELARI
|
JH-01-004-015-002/73
(LAPRA)
|
3401004000NRG24090120241550643
|
09/01/2024
|
BALWA DEVI
|
3401004WL093858
|
BALWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607674
|
|
Balva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-004-015-002/730
(LAPRA)
|
3401004000NRG24060120241547097
|
09/01/2024
|
KRISHNA MAHTO
|
3401004WL093552
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607733
|
|
Mr. KRISHNA .MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG24080120241548822
|
09/01/2024
|
RENU DEVI
|
3401004WL093699
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607524
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
KHELARI
|
JH-01-004-015-002/980
(LAPRA)
|
3401004000NRG24080120241548823
|
09/01/2024
|
AMRIKA GHATVAR
|
3401004WL093699
|
AMRIKA GHATVAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607767
|
|
Mr. AMRIKA GHATWAR& ETWARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
KHELARI
|
JH-01-004-015-004/1553
(LAPRA)
|
3401004000NRG24080120241548768
|
09/01/2024
|
KULDIP MUNDA
|
3401004WL093697
|
KULDIP MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607673
|
|
Mr. KULDIP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
KHELARI
|
JH-01-004-015-004/1756
(LAPRA)
|
3401004000NRG24080120241548771
|
09/01/2024
|
SURAJMUNI DEVI
|
3401004WL093697
|
SURAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607755
|
|
Mrs. SURAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
KHELARI
|
JH-01-004-015-004/1760
(LAPRA)
|
3401004000NRG24080120241548774
|
09/01/2024
|
TULUWA DEVI
|
3401004WL093697
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607756
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
274
|
KHELARI
|
JH-01-004-015-004/1801
(LAPRA)
|
3401004000NRG24080120241548775
|
09/01/2024
|
RADHA DEVI
|
3401004WL093697
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607519
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
275
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG24080120241548776
|
09/01/2024
|
ANITA DEVI
|
3401004WL093697
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607698
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG24080120241548777
|
09/01/2024
|
DUBRAJ GANJHU
|
3401004WL093697
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607697
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
277
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG24080120241548857
|
09/01/2024
|
NARESH GANJHU
|
3401004WL093700
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607763
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
278
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG24080120241548780
|
09/01/2024
|
LALITA KUMARI
|
3401004WL093697
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607527
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
279
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG24080120241548781
|
09/01/2024
|
SAVITRI DEVI
|
3401004WL093697
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607730
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
280
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG24080120241548861
|
09/01/2024
|
SATYANARAYAN LOHAR
|
3401004WL093700
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607699
|
|
SATYANARAYAN LOHRA
|
IDBI BANK(607095)
|
|
281
|
KHELARI
|
JH-01-004-017-004/1541
(MAYAPUR)
|
3401004000NRG24090120241551167
|
09/01/2024
|
GAURAV GUPTA
|
3401004WL093901
|
GAURAV GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607700
|
|
Mr. GAURAV KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
282
|
KHELARI
|
JH-01-004-022-001/1305
(TUMANG)
|
3401004000NRG24090120241550402
|
09/01/2024
|
Sarita Devi
|
3401004WL093852
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607747
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHELARI
|
JH-01-004-022-001/1314
(TUMANG)
|
3401004000NRG24090120241550403
|
09/01/2024
|
Rukmani Devi
|
3401004WL093852
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674607523
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98496
|
98496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
386916
|
386916
|
|
|
|
|
|
|
|