|
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)
|
3401004000NRG24260220241730303
|
26/02/2024
|
PUJA KUMARI
|
3401004WL107526
|
PUJA KUMARI
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788834
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24260220241729999
|
26/02/2024
|
BHARAT PRASAD SAHU
|
3401004WL107515
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788888
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1714
(LAPRA)
|
3401004000NRG24260220241730226
|
26/02/2024
|
MD. ISHRAT
|
3401004WL107523
|
MD. ISHRAT
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788840
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1716
(LAPRA)
|
3401004000NRG24260220241730528
|
26/02/2024
|
BASANT KUMAR SAW
|
3401004WL107537
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788837
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1717
(LAPRA)
|
3401004000NRG24260220241730529
|
26/02/2024
|
TAPESH GOSAI
|
3401004WL107537
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788850
|
|
Mr. TAPESH GOSAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1726
(LAPRA)
|
3401004000NRG24260220241730531
|
26/02/2024
|
GULAM SARWAR
|
3401004WL107537
|
GULAM SARWAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788885
|
|
GULAM SARVER
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-001/1770
(LAPRA)
|
3401004000NRG24260220241730532
|
26/02/2024
|
AKHTAR RAJA
|
3401004WL107537
|
AKHTAR RAJA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788887
|
|
AKHTAR RAJA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG24260220241729943
|
26/02/2024
|
SHASHI SAW
|
3401004WL107513
|
SHASHI SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788845
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/1908
(LAPRA)
|
3401004000NRG24260220241730001
|
26/02/2024
|
MANITA DEV
|
3401004WL107515
|
MANITA DEV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788860
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24260220241729972
|
26/02/2024
|
KALI PRASAD
|
3401004WL107514
|
KALI PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788861
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24260220241729973
|
26/02/2024
|
LAKY KUMAR
|
3401004WL107514
|
LAKY KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788862
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24260220241730291
|
26/02/2024
|
HARSH KUMAR
|
3401004WL107526
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788847
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24260220241730292
|
26/02/2024
|
RUPALI KUMARI
|
3401004WL107526
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788846
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24260220241730297
|
26/02/2024
|
DILIP PRASAD
|
3401004WL107526
|
DILIP PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788835
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24260220241730039
|
26/02/2024
|
MUNIYA DEVI
|
3401004WL107516
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788856
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-001/480
(LAPRA)
|
3401004000NRG24260220241730040
|
26/02/2024
|
UJALA KUMAR
|
3401004WL107516
|
UJALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788853
|
|
UJALA KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-001/771
(LAPRA)
|
3401004000NRG24260220241730011
|
26/02/2024
|
RADHA DEVI
|
3401004WL107515
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788857
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24260220241730012
|
26/02/2024
|
CHARKI DEVI
|
3401004WL107515
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788858
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24260220241729911
|
26/02/2024
|
RAVINDRA KUMAR
|
3401004WL107512
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788877
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-002/12635
(LAPRA)
|
3401004000NRG24260220241729915
|
26/02/2024
|
RAM KISHUN MUNDA
|
3401004WL107512
|
RAM KISHUN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788881
|
|
Ram Kishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-002/1717
(LAPRA)
|
3401004000NRG24260220241729919
|
26/02/2024
|
KIRAN KUMARI
|
3401004WL107512
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788842
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG24260220241730391
|
26/02/2024
|
MATUK MUNDA
|
3401004WL107529
|
MATUK MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788880
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-004/1034
(LAPRA)
|
3401004000NRG24260220241730392
|
26/02/2024
|
CHUKAN MUNDA
|
3401004WL107529
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788841
|
|
CHUKAN MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-004/1049
(LAPRA)
|
3401004000NRG24260220241730246
|
26/02/2024
|
SARITA DEVI
|
3401004WL107524
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788875
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
25
|
KHELARI
|
JH-01-004-015-004/1450
(LAPRA)
|
3401004000NRG24260220241730228
|
26/02/2024
|
SAVITRI DEVI
|
3401004WL107523
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788882
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG24260220241730464
|
26/02/2024
|
RAMPAL LOHRA
|
3401004WL107533
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788854
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-004/1610
(LAPRA)
|
3401004000NRG24260220241730466
|
26/02/2024
|
ARUN KUMAR YADAV
|
3401004WL107533
|
ARUN KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788876
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-015-004/1629
(LAPRA)
|
3401004000NRG24260220241730467
|
26/02/2024
|
SUNIL GANJHU
|
3401004WL107533
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788839
|
|
SUNIL GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG24260220241730468
|
26/02/2024
|
BANDHNI DEVI
|
3401004WL107533
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788844
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG24260220241730469
|
26/02/2024
|
MATLU LOHRA
|
3401004WL107533
|
MATLU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788884
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-015-004/1735
(LAPRA)
|
3401004000NRG24260220241730229
|
26/02/2024
|
JITENDRA TURI
|
3401004WL107523
|
JITENDRA TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788886
|
|
JITENDRA TURI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG24260220241730394
|
26/02/2024
|
RINA DAVI
|
3401004WL107529
|
RINA DAVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788878
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-004/1740
(LAPRA)
|
3401004000NRG24260220241730395
|
26/02/2024
|
SANJAY MUNDA
|
3401004WL107529
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788859
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-015-004/1742
(LAPRA)
|
3401004000NRG24260220241730396
|
26/02/2024
|
MANOJ MUNDA
|
3401004WL107529
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788843
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG24260220241730470
|
26/02/2024
|
SANGEETA DEVI
|
3401004WL107533
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788836
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KHELARI
|
JH-01-004-015-004/214
(LAPRA)
|
3401004000NRG24260220241730398
|
26/02/2024
|
GOPAL MUNDA
|
3401004WL107529
|
GOPAL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788883
|
|
GOPAL MUNDA
|
IDBI BANK(607095)
|
|
37
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG24260220241730399
|
26/02/2024
|
KALI CHARAN MUNDA
|
3401004WL107529
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788855
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG24260220241730255
|
26/02/2024
|
NARESH MAHTO
|
3401004WL107524
|
NARESH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788851
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-015-004/2729
(LAPRA)
|
3401004000NRG24260220241730234
|
26/02/2024
|
Nisha Kumari
|
3401004WL107523
|
Nisha Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788852
|
|
Nisha Kumari
|
INDUSIND BANK(607189)
|
|
40
|
KHELARI
|
JH-01-004-015-004/2731
(LAPRA)
|
3401004000NRG24260220241730235
|
26/02/2024
|
Manisha kumari
|
3401004WL107523
|
Manisha kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788848
|
|
Manisha kumari
|
INDUSIND BANK(607189)
|
|
41
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG24260220241730471
|
26/02/2024
|
BABULAL GANJHU
|
3401004WL107533
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788838
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-015-004/295
(LAPRA)
|
3401004000NRG24260220241730472
|
26/02/2024
|
SOHRI DEVI
|
3401004WL107533
|
SOHRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788849
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG24260220241730400
|
26/02/2024
|
KALICHARAN MUNDA
|
3401004WL107529
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788879
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57456
|
57456
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-015-001/2644
(LAPRA)
|
3401004000NRG24260220241730302
|
26/02/2024
|
DEEPAK KUMAR
|
3401004WL107526
|
DEEPAK KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788865
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2646
(LAPRA)
|
3401004000NRG24260220241730304
|
26/02/2024
|
ROSHNI KUMARI
|
3401004WL107526
|
ROSHNI KUMARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788866
|
|
ROSHNI KUMARI D/O LALU LAL SINGH
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2660
(LAPRA)
|
3401004000NRG24260220241730305
|
26/02/2024
|
PRIYANSHU KUMAR
|
3401004WL107526
|
PRIYANSHU KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788867
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24260220241730038
|
26/02/2024
|
SURAJ KUMAR
|
3401004WL107516
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788864
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24260220241730293
|
26/02/2024
|
SHIVANI KUMARI
|
3401004WL107526
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788863
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004000NRG24260220241729939
|
26/02/2024
|
SHITAL DEVI
|
3401004WL107513
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788931
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-004-015-001/1231
(LAPRA)
|
3401004000NRG24260220241729968
|
26/02/2024
|
ANANT SAHU
|
3401004WL107514
|
ANANT SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788918
|
|
Mr. ANANT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG24260220241730058
|
26/02/2024
|
LALU GANJHU
|
3401004WL107517
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788923
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG24260220241730059
|
26/02/2024
|
SHANICHARWA GANJHU
|
3401004WL107517
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788922
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/205
(LAPRA)
|
3401004000NRG24260220241729944
|
26/02/2024
|
KUNTI DEVI
|
3401004WL107513
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788929
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/679
(LAPRA)
|
3401004000NRG24260220241730095
|
26/02/2024
|
RABINDRA SAHU
|
3401004WL107517
|
RABINDRA SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788921
|
|
Ravindra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG24260220241730096
|
26/02/2024
|
PRAKASH MUNDA
|
3401004WL107517
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788919
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/799
(LAPRA)
|
3401004000NRG24260220241729912
|
26/02/2024
|
JAYNATH MUNDA
|
3401004WL107512
|
JAYNATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788915
|
|
Mr. JAINATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-002/1367
(LAPRA)
|
3401004000NRG24260220241730348
|
26/02/2024
|
LALO DEVI
|
3401004WL107528
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788913
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-002/1370
(LAPRA)
|
3401004000NRG24260220241730350
|
26/02/2024
|
SUKARI ORAON
|
3401004WL107528
|
SUKARI ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788917
|
|
Mr. SUKARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG24260220241729917
|
26/02/2024
|
BIRJA ORAON
|
3401004WL107512
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788912
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-002/528
(LAPRA)
|
3401004000NRG24260220241730042
|
26/02/2024
|
FEKAN MUNDA
|
3401004WL107516
|
FEKAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788920
|
|
Fekna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG24260220241730388
|
26/02/2024
|
HARI PAHAN
|
3401004WL107529
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788914
|
|
Hari Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-002/972
(LAPRA)
|
3401004000NRG24260220241730355
|
26/02/2024
|
SOMRA ORAON
|
3401004WL107528
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788916
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-004/1578
(LAPRA)
|
3401004000NRG24260220241730486
|
26/02/2024
|
BAIJANTI DEVI
|
3401004WL107535
|
BAIJANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788925
|
|
Mrs. VAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-004/1588
(LAPRA)
|
3401004000NRG24260220241730393
|
26/02/2024
|
VIJAY MUNDA
|
3401004WL107529
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788926
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24260220241730465
|
26/02/2024
|
DEVLAL MUNDA
|
3401004WL107533
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788930
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
66
|
KHELARI
|
JH-01-004-015-004/1744
(LAPRA)
|
3401004000NRG24260220241730397
|
26/02/2024
|
GAYATRI DEVI
|
3401004WL107529
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788927
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-015-004/226
(LAPRA)
|
3401004000NRG24260220241730492
|
26/02/2024
|
BOBI MUNDA
|
3401004WL107535
|
BOBI MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788928
|
|
Mr. BOBI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-004/289
(LAPRA)
|
3401004000NRG24260220241730256
|
26/02/2024
|
VISHWANATH MUNDA
|
3401004WL107524
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788924
|
|
Mr. VISHWANATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG24260220241730248
|
26/02/2024
|
SANGEETA KUMARI
|
3401004WL107524
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897788909
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-015-004/2725
(LAPRA)
|
3401004000NRG24260220241730233
|
26/02/2024
|
Fulkumari devi
|
3401004WL107523
|
Fulkumari devi
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788833
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004000NRG24260220241729942
|
26/02/2024
|
PAWAN CHANDRA SAHU
|
3401004WL107513
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788746
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/211
(LAPRA)
|
3401004000NRG24260220241729946
|
26/02/2024
|
NAGESHWAR GANJHU
|
3401004WL107513
|
NAGESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788775
|
|
Nageshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG24260220241729908
|
26/02/2024
|
MANJU ORAON
|
3401004WL107512
|
MANJU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788932
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG24260220241729909
|
26/02/2024
|
SONI DEVI
|
3401004WL107512
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788933
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG24260220241730003
|
26/02/2024
|
SONI DEVI
|
3401004WL107515
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788934
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG24260220241730028
|
26/02/2024
|
ANITA DEVI
|
3401004WL107516
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788935
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG24260220241730029
|
26/02/2024
|
SUKVA ORAON
|
3401004WL107516
|
SUKVA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788784
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24260220241729910
|
26/02/2024
|
MAHENDRA ORAON
|
3401004WL107512
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
12/04/2024
|
|
2897788780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG24260220241729975
|
26/02/2024
|
MUNITA DEVI
|
3401004WL107514
|
MUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788785
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG24260220241729976
|
26/02/2024
|
NIRASO DEVI
|
3401004WL107514
|
NIRASO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788786
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG24260220241729977
|
26/02/2024
|
SANJAY ORAON
|
3401004WL107514
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788787
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG24260220241729978
|
26/02/2024
|
RIMA KUMARI
|
3401004WL107514
|
RIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788788
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG24260220241729979
|
26/02/2024
|
SARSWATI KUMARI
|
3401004WL107514
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788778
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG24260220241729980
|
26/02/2024
|
BUDHAN GHATVAR
|
3401004WL107514
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788779
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2513
(LAPRA)
|
3401004000NRG24260220241729981
|
26/02/2024
|
RAHUL RAM
|
3401004WL107514
|
RAHUL RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788937
|
|
Mr. RAHUL .RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2514
(LAPRA)
|
3401004000NRG24260220241729982
|
26/02/2024
|
MUNIYA DEVI
|
3401004WL107514
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788938
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2517
(LAPRA)
|
3401004000NRG24260220241730004
|
26/02/2024
|
PUNAM DEVI
|
3401004WL107515
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788781
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2519
(LAPRA)
|
3401004000NRG24260220241730005
|
26/02/2024
|
MUNI DEVI
|
3401004WL107515
|
MUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788782
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2520
(LAPRA)
|
3401004000NRG24260220241730006
|
26/02/2024
|
MANORAMA DEVI
|
3401004WL107515
|
MANORAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788783
|
|
Manorama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24260220241730290
|
26/02/2024
|
KHUSHI KUMARI
|
3401004WL107526
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788747
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG24260220241730060
|
26/02/2024
|
SUNIL GANJHU
|
3401004WL107517
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788737
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24260220241730294
|
26/02/2024
|
RAMKISHUN ORAON
|
3401004WL107526
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788733
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24260220241730295
|
26/02/2024
|
SUSHILA DEVI
|
3401004WL107526
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788734
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24260220241730296
|
26/02/2024
|
JHALO DEVI
|
3401004WL107526
|
JHALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788736
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24260220241730298
|
26/02/2024
|
VINOD MUNDA
|
3401004WL107526
|
VINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788732
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24260220241730299
|
26/02/2024
|
SUSHILA DEVI
|
3401004WL107526
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788735
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2556
(LAPRA)
|
3401004000NRG24260220241730061
|
26/02/2024
|
NISHU KUMARI
|
3401004WL107517
|
NISHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788738
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004000NRG24260220241730062
|
26/02/2024
|
ANITA DEVI
|
3401004WL107517
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788739
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG24260220241730063
|
26/02/2024
|
URMILA DEVI
|
3401004WL107517
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788941
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24260220241730064
|
26/02/2024
|
SURESH GANJHU
|
3401004WL107517
|
SURESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788731
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004000NRG24260220241730065
|
26/02/2024
|
MAMTA KUMARI
|
3401004WL107517
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788939
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24260220241730066
|
26/02/2024
|
URMILA DEVI
|
3401004WL107517
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788940
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24260220241730067
|
26/02/2024
|
UGDEV PRASAD
|
3401004WL107517
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788764
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24260220241730068
|
26/02/2024
|
NIRASHO DEVI
|
3401004WL107517
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788765
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24260220241730069
|
26/02/2024
|
MANGRDYAL LOHRA
|
3401004WL107517
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788766
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24260220241730070
|
26/02/2024
|
MANJU DEVI
|
3401004WL107517
|
MANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788767
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24260220241730071
|
26/02/2024
|
SALONI KUMARI
|
3401004WL107517
|
SALONI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788768
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24260220241730072
|
26/02/2024
|
SURAJ KUMAR
|
3401004WL107517
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788769
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24260220241730073
|
26/02/2024
|
SUCHITRA DEVI
|
3401004WL107517
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788770
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24260220241730074
|
26/02/2024
|
DOLI KUMARI
|
3401004WL107517
|
DOLI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788771
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24260220241730075
|
26/02/2024
|
DIMPAL KUMARI
|
3401004WL107517
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788772
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24260220241730076
|
26/02/2024
|
SANTOSH SAHU
|
3401004WL107517
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788751
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24260220241730077
|
26/02/2024
|
PUJA KUMARI
|
3401004WL107517
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788752
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG24260220241729947
|
26/02/2024
|
TANU KUMARI
|
3401004WL107513
|
TANU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788753
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG24260220241729948
|
26/02/2024
|
SABITA KUMARI
|
3401004WL107513
|
SABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788754
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24260220241729949
|
26/02/2024
|
PUSHPA KUMARI
|
3401004WL107513
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788755
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004000NRG24260220241729950
|
26/02/2024
|
ANCHAL KUMARI
|
3401004WL107513
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788756
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24260220241730078
|
26/02/2024
|
SARITA DEVI
|
3401004WL107517
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788748
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24260220241730079
|
26/02/2024
|
GUDIYA DEVI
|
3401004WL107517
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788749
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24260220241730080
|
26/02/2024
|
LALITA DEVI
|
3401004WL107517
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788750
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24260220241730081
|
26/02/2024
|
RESHMI DEVI
|
3401004WL107517
|
RESHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788757
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24260220241730082
|
26/02/2024
|
SITA DEVI
|
3401004WL107517
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788758
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24260220241730083
|
26/02/2024
|
MUSKAN DEVI
|
3401004WL107517
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788759
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG24260220241730084
|
26/02/2024
|
SHIVA KUMAR
|
3401004WL107517
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788760
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24260220241730085
|
26/02/2024
|
SAMPATI DEVI
|
3401004WL107517
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788761
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24260220241730086
|
26/02/2024
|
SANJU KUMARI
|
3401004WL107517
|
SANJU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788762
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24260220241730087
|
26/02/2024
|
GOUTAM KUMAR
|
3401004WL107517
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788763
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24260220241730088
|
26/02/2024
|
RAJESH PRASAD
|
3401004WL107517
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788773
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24260220241730089
|
26/02/2024
|
VIJAY GANJHU
|
3401004WL107517
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788774
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004000NRG24260220241730090
|
26/02/2024
|
ROHIT KUMAR
|
3401004WL107517
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788776
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004000NRG24260220241730091
|
26/02/2024
|
YASHODA BHUINYA
|
3401004WL107517
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788777
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004000NRG24260220241730092
|
26/02/2024
|
SUDHIR PRASAD
|
3401004WL107517
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788745
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2628
(LAPRA)
|
3401004000NRG24260220241730093
|
26/02/2024
|
JANKI DEVI
|
3401004WL107517
|
JANKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788744
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG24260220241730094
|
26/02/2024
|
PARDIP PRASAD SAHU
|
3401004WL107517
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788743
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24260220241730300
|
26/02/2024
|
SABITA DEVI
|
3401004WL107526
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788790
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2647
(LAPRA)
|
3401004000NRG24260220241730007
|
26/02/2024
|
TIRATH PRASAD
|
3401004WL107515
|
TIRATH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788741
|
|
Tirath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2648
(LAPRA)
|
3401004000NRG24260220241730008
|
26/02/2024
|
VIKASH KUMAR SAHU
|
3401004WL107515
|
VIKASH KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788742
|
|
Vikash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2649
(LAPRA)
|
3401004000NRG24260220241730009
|
26/02/2024
|
SWETA KUMARI
|
3401004WL107515
|
SWETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788868
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2650
(LAPRA)
|
3401004000NRG24260220241730010
|
26/02/2024
|
RANJEET GANJHU
|
3401004WL107515
|
RANJEET GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788795
|
|
Ranjeet Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2651
(LAPRA)
|
3401004000NRG24260220241730030
|
26/02/2024
|
SUMITRA DEVI
|
3401004WL107516
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788796
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2653
(LAPRA)
|
3401004000NRG24260220241730031
|
26/02/2024
|
NIRMALA KUMARI
|
3401004WL107516
|
NIRMALA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788797
|
|
Nirmala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2654
(LAPRA)
|
3401004000NRG24260220241730032
|
26/02/2024
|
SIMPI KUMARI
|
3401004WL107516
|
SIMPI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788798
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2655
(LAPRA)
|
3401004000NRG24260220241730033
|
26/02/2024
|
PRAHALAD PRASAD SAHU
|
3401004WL107516
|
PRAHALAD PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788832
|
|
Prahalad Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2656
(LAPRA)
|
3401004000NRG24260220241730034
|
26/02/2024
|
BUDHANI DEVI
|
3401004WL107516
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788791
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2657
(LAPRA)
|
3401004000NRG24260220241730035
|
26/02/2024
|
RINKU DEVI
|
3401004WL107516
|
RINKU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788792
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2658
(LAPRA)
|
3401004000NRG24260220241730036
|
26/02/2024
|
KAVITA DEVI
|
3401004WL107516
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788793
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2659
(LAPRA)
|
3401004000NRG24260220241730037
|
26/02/2024
|
BABULAL MUNDA
|
3401004WL107516
|
BABULAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788794
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2661
(LAPRA)
|
3401004000NRG24260220241730306
|
26/02/2024
|
VIJAY KUMAR
|
3401004WL107526
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788789
|
|
Vijay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/893
(LAPRA)
|
3401004000NRG24260220241729913
|
26/02/2024
|
RAVI KUMAR SAHU
|
3401004WL107512
|
RAVI KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788936
|
|
Ravi Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG24260220241730097
|
26/02/2024
|
BABLU ORAON
|
3401004WL107517
|
BABLU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788740
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-002/48
(LAPRA)
|
3401004000NRG24260220241730041
|
26/02/2024
|
BASDEO ORAON
|
3401004WL107516
|
BASDEO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788799
|
|
Basudev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110808
|
110808
|
|
|
|
|
|
|
|
|
152
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG24260220241729936
|
26/02/2024
|
SULENDRA BHUYAN
|
3401004WL107513
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788899
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG24260220241729937
|
26/02/2024
|
MINA DEVI
|
3401004WL107513
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788893
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/12625
(LAPRA)
|
3401004000NRG24260220241729938
|
26/02/2024
|
SITA DEVI
|
3401004WL107513
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788897
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/12643
(LAPRA)
|
3401004000NRG24260220241729969
|
26/02/2024
|
BASANTI DEVI
|
3401004WL107514
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788803
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG24260220241729906
|
26/02/2024
|
JHANO DEVI
|
3401004WL107512
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788818
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/12648
(LAPRA)
|
3401004000NRG24260220241729970
|
26/02/2024
|
PARVATI DEVI
|
3401004WL107514
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788804
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG24260220241729907
|
26/02/2024
|
GEETA DEVI
|
3401004WL107512
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788816
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/12651
(LAPRA)
|
3401004000NRG24260220241729971
|
26/02/2024
|
MUNIKA DEVI
|
3401004WL107514
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788820
|
|
Munika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24260220241729998
|
26/02/2024
|
ALKA DEVI
|
3401004WL107515
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788896
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG24260220241729940
|
26/02/2024
|
KHUSHBOO DEVI
|
3401004WL107513
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788898
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-015-001/1722
(LAPRA)
|
3401004000NRG24260220241730530
|
26/02/2024
|
SURAJ GANJHU
|
3401004WL107537
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788828
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24260220241729941
|
26/02/2024
|
Paras Nath Sahu
|
3401004WL107513
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788801
|
|
Paras Nath Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/1783
(LAPRA)
|
3401004000NRG24260220241730533
|
26/02/2024
|
AJIJ GANJHU
|
3401004WL107537
|
AJIJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788824
|
|
Mr. ANIJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24260220241730000
|
26/02/2024
|
SAVITRI DEVI
|
3401004WL107515
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788800
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-015-001/1918
(LAPRA)
|
3401004000NRG24260220241730002
|
26/02/2024
|
SUNITA DEVI
|
3401004WL107515
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788806
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004000NRG24260220241729945
|
26/02/2024
|
BINDU KUMARI
|
3401004WL107513
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788871
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/2080
(LAPRA)
|
3401004000NRG24260220241729974
|
26/02/2024
|
ANITA DEVI
|
3401004WL107514
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788870
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-015-001/2636
(LAPRA)
|
3401004000NRG24260220241730301
|
26/02/2024
|
GUNJA DEVI
|
3401004WL107526
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788874
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-015-002/1111
(LAPRA)
|
3401004000NRG24260220241729914
|
26/02/2024
|
AVINASH KUMAR
|
3401004WL107512
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788905
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
171
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24260220241729916
|
26/02/2024
|
RITA DEVI
|
3401004WL107512
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788812
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-002/1362
(LAPRA)
|
3401004000NRG24260220241730344
|
26/02/2024
|
JATRU MUNDA
|
3401004WL107528
|
JATRU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788802
|
|
Mr. JATRU MUNDA & SUNITA EDEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-015-002/1364
(LAPRA)
|
3401004000NRG24260220241730345
|
26/02/2024
|
DEEPAK MUNDA
|
3401004WL107528
|
DEEPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788827
|
|
Mr. DEEPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-015-002/1365
(LAPRA)
|
3401004000NRG24260220241730346
|
26/02/2024
|
SUSHILA KUMARI
|
3401004WL107528
|
SUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788892
|
|
SUSHEELA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-015-002/1366
(LAPRA)
|
3401004000NRG24260220241730347
|
26/02/2024
|
MAHENDRA MUNDA
|
3401004WL107528
|
MAHENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788805
|
|
Mr. MAHENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-015-002/1369
(LAPRA)
|
3401004000NRG24260220241730349
|
26/02/2024
|
RAVI MUNDA
|
3401004WL107528
|
RAVI MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788829
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-015-002/1372
(LAPRA)
|
3401004000NRG24260220241730351
|
26/02/2024
|
MUNITA DEVI
|
3401004WL107528
|
MUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788911
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-002/1391
(LAPRA)
|
3401004000NRG24260220241730352
|
26/02/2024
|
SOMRI DEVI
|
3401004WL107528
|
SOMRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788908
|
|
Mrs. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-015-002/1419
(LAPRA)
|
3401004000NRG24260220241730384
|
26/02/2024
|
PRIYA KUMARI
|
3401004WL107529
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788910
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-002/156
(LAPRA)
|
3401004000NRG24260220241729918
|
26/02/2024
|
RAMKISHUN MUNDA
|
3401004WL107512
|
RAMKISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788902
|
|
Ramkishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-002/1587
(LAPRA)
|
3401004000NRG24260220241730385
|
26/02/2024
|
SUMANTI DEVI
|
3401004WL107529
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788817
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG24260220241730386
|
26/02/2024
|
SONIYA KUMARI
|
3401004WL107529
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788895
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004000NRG24260220241730353
|
26/02/2024
|
RAMA ORAON
|
3401004WL107528
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788903
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-002/1703
(LAPRA)
|
3401004000NRG24260220241730354
|
26/02/2024
|
PRABHU MUNDA
|
3401004WL107528
|
PRABHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788814
|
|
PRABHU MUNDA
|
IDBI BANK(607095)
|
|
185
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG24260220241729920
|
26/02/2024
|
PUJA DEVI
|
3401004WL107512
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2897788825
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG24260220241730387
|
26/02/2024
|
UMESH MEHTA
|
3401004WL107529
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788906
|
|
Mr. UMESH MEHTA & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG24260220241730389
|
26/02/2024
|
RENU DEVI
|
3401004WL107529
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788826
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-015-002/980
(LAPRA)
|
3401004000NRG24260220241730390
|
26/02/2024
|
AMRIKA GHATVAR
|
3401004WL107529
|
AMRIKA GHATVAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788904
|
|
Mr. AMRIKA GHATWAR& ETWARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-015-004/1249
(LAPRA)
|
3401004000NRG24260220241730227
|
26/02/2024
|
ARVIND KUMAR MAHTO
|
3401004WL107523
|
ARVIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788900
|
|
Mr. ARBIND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-015-004/1756
(LAPRA)
|
3401004000NRG24260220241730247
|
26/02/2024
|
SURAJMUNI DEVI
|
3401004WL107524
|
SURAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788822
|
|
Mrs. SURAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-015-004/1760
(LAPRA)
|
3401004000NRG24260220241730249
|
26/02/2024
|
TULUWA DEVI
|
3401004WL107524
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788894
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
192
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG24260220241730487
|
26/02/2024
|
ANIL KUMAR
|
3401004WL107535
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/04/2024
|
|
2897788807
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG24260220241730488
|
26/02/2024
|
JAY PRAKASH GANJHU
|
3401004WL107535
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788891
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHELARI
|
JH-01-004-015-004/1796
(LAPRA)
|
3401004000NRG24260220241730250
|
26/02/2024
|
PUTUL DEVI
|
3401004WL107524
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788830
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG24260220241730251
|
26/02/2024
|
ANITA DEVI
|
3401004WL107524
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
2897788890
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG24260220241730252
|
26/02/2024
|
DUBRAJ GANJHU
|
3401004WL107524
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788889
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
197
|
KHELARI
|
JH-01-004-015-004/1827
(LAPRA)
|
3401004000NRG24260220241730253
|
26/02/2024
|
MANGLU GANJHU
|
3401004WL107524
|
MANGLU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788811
|
|
Mr. MANGLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-015-004/1828
(LAPRA)
|
3401004000NRG24260220241730254
|
26/02/2024
|
CHANDNI DEVI
|
3401004WL107524
|
CHANDNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788821
|
|
Mrs. CHANDNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-015-004/1831
(LAPRA)
|
3401004000NRG24260220241730230
|
26/02/2024
|
PINTU MUNDA
|
3401004WL107523
|
PINTU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788810
|
|
Mr. PINTU MUNDA & MONIKA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-015-004/1835
(LAPRA)
|
3401004000NRG24260220241730231
|
26/02/2024
|
NAGIYA DEVI
|
3401004WL107523
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788819
|
|
Mrs. NAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-004/1842
(LAPRA)
|
3401004000NRG24260220241730489
|
26/02/2024
|
Deepak Kumar
|
3401004WL107535
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788815
|
|
Mr. DIPAK RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-015-004/1843
(LAPRA)
|
3401004000NRG24260220241730490
|
26/02/2024
|
Rupesh Kumar
|
3401004WL107535
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788813
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
203
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG24260220241730491
|
26/02/2024
|
BISHWANATH GANJHU
|
3401004WL107535
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/04/2024
|
|
2897788873
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG24260220241730493
|
26/02/2024
|
MAHABIR GANJHU
|
3401004WL107535
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788808
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-015-004/237
(LAPRA)
|
3401004000NRG24260220241730232
|
26/02/2024
|
AJIT PRASAD
|
3401004WL107523
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788809
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG24260220241730257
|
26/02/2024
|
LALITA KUMARI
|
3401004WL107524
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788831
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG24260220241730258
|
26/02/2024
|
SAVITRI DEVI
|
3401004WL107524
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788907
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-015-004/366
(LAPRA)
|
3401004000NRG24260220241730534
|
26/02/2024
|
SOHBATIYA DEVI
|
3401004WL107537
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788869
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-015-004/367
(LAPRA)
|
3401004000NRG24260220241730535
|
26/02/2024
|
SONI GUPTA
|
3401004WL107537
|
SONI GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788872
|
|
Mrs. SONI GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-015-004/373
(LAPRA)
|
3401004000NRG24260220241730536
|
26/02/2024
|
SUNITA DEVI
|
3401004WL107537
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788823
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG24260220241730473
|
26/02/2024
|
LAXMIDAS LOHRA
|
3401004WL107533
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2897788901
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79800
|
79800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285912
|
285912
|
|
|
|
|
|
|
|