|
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-01-004-015-001/1714
(LAPRA)
|
3401004000NRG25200420240073579
|
23/04/2024
|
MD. ISHRAT
|
3401004WL003194
|
MD. ISHRAT
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669359
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1716
(LAPRA)
|
3401004000NRG25200420240073580
|
23/04/2024
|
BASANT KUMAR SAW
|
3401004WL003194
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669358
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1717
(LAPRA)
|
3401004000NRG25200420240073581
|
23/04/2024
|
TAPESH GOSAI
|
3401004WL003194
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669388
|
|
Mr. TAPESH GOSAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1726
(LAPRA)
|
3401004000NRG25200420240073583
|
23/04/2024
|
GULAM SARWAR
|
3401004WL003194
|
GULAM SARWAR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669371
|
|
GULAM SARVER
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG25220420240094516
|
23/04/2024
|
SHASHI SAW
|
3401004WL003897
|
SHASHI SAW
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669378
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2524
(LAPRA)
|
3401004000NRG25220420240093455
|
23/04/2024
|
ANIL KUMAR BHUIYAN
|
3401004WL003840
|
ANIL KUMAR BHUIYAN
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669419
|
|
Mr. ANIL KUMAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1262
(LAPRA)
|
3401004000NRG25200420240073543
|
23/04/2024
|
BALKAHA GANJHU
|
3401004WL003193
|
BALKAHA GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669369
|
|
BALKAHA GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG25220420240093240
|
23/04/2024
|
ETWA MUNDA
|
3401004WL003832
|
ETWA MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669381
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG25220420240093241
|
23/04/2024
|
RAMPAL LOHRA
|
3401004WL003832
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669383
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG25220420240093242
|
23/04/2024
|
TIMRA MAUNDA
|
3401004WL003832
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669387
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1580
(LAPRA)
|
3401004000NRG25200420240073545
|
23/04/2024
|
KARMA GANJHU
|
3401004WL003193
|
KARMA GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669354
|
|
KARMA GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1582
(LAPRA)
|
3401004000NRG25220420240093051
|
23/04/2024
|
BANDHAN GANJHU
|
3401004WL003823
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669384
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1586
(LAPRA)
|
3401004000NRG25200420240073546
|
23/04/2024
|
BINOD THAKUR
|
3401004WL003193
|
BINOD THAKUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669352
|
|
BINOD THAKUR
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG25220420240093245
|
23/04/2024
|
BANDHNI DEVI
|
3401004WL003832
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669360
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1737
(LAPRA)
|
3401004000NRG25200420240073550
|
23/04/2024
|
SUBODH KUMAR THAKUR
|
3401004WL003193
|
SUBODH KUMAR THAKUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669377
|
|
SUBODH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG25200420240073600
|
23/04/2024
|
SANGEETA DEVI
|
3401004WL003195
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669379
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG25200420240073551
|
23/04/2024
|
RAM BALAK GANJHU
|
3401004WL003193
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669362
|
|
Mr. RAM BALAK GANJHU & RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1803
(LAPRA)
|
3401004000NRG25200420240073553
|
23/04/2024
|
MEENA DEVI
|
3401004WL003193
|
MEENA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669402
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
19
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG25220420240093248
|
23/04/2024
|
BASANTI DEVI
|
3401004WL003832
|
BASANTI DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669386
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/266
(LAPRA)
|
3401004000NRG25220420240093249
|
23/04/2024
|
BHARAT MAHTO
|
3401004WL003832
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669349
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG25220420240093250
|
23/04/2024
|
NARESH MAHTO
|
3401004WL003832
|
NARESH MAHTO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669385
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-004/2729
(LAPRA)
|
3401004000NRG25200420240073621
|
23/04/2024
|
Nisha Kumari
|
3401004WL003197
|
Nisha Kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669406
|
|
Nisha Kumari
|
INDUSIND BANK(607189)
|
|
23
|
KHELARI
|
JH-01-004-015-004/2731
(LAPRA)
|
3401004000NRG25200420240073622
|
23/04/2024
|
Manisha kumari
|
3401004WL003197
|
Manisha kumari
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669368
|
|
Manisha kumari
|
INDUSIND BANK(607189)
|
|
24
|
KHELARI
|
JH-01-004-015-004/280
(LAPRA)
|
3401004000NRG25220420240093251
|
23/04/2024
|
RAMCHARAN MUNDA
|
3401004WL003832
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669382
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG25200420240073603
|
23/04/2024
|
BABULAL GANJHU
|
3401004WL003195
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669350
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-015-004/398
(LAPRA)
|
3401004000NRG25200420240073554
|
23/04/2024
|
SUNITA DEVI
|
3401004WL003193
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669364
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-004/399
(LAPRA)
|
3401004000NRG25220420240093061
|
23/04/2024
|
ARJUN GANJHU
|
3401004WL003824
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669363
|
|
Mr. ARJUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-004/754
(LAPRA)
|
3401004000NRG25200420240073559
|
23/04/2024
|
DILIP THAKUR
|
3401004WL003193
|
DILIP THAKUR
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669355
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-015-004/90
(LAPRA)
|
3401004000NRG25220420240093064
|
23/04/2024
|
PUSAN GANJHU
|
3401004WL003824
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669405
|
|
PUSNA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-015-002/2748
(LAPRA)
|
3401004000NRG25220420240093305
|
23/04/2024
|
Gita Lakra
|
3401004WL003833
|
Gita Lakra
|
00048
|
BKID0005905
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669424
|
|
GITA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-015-001/21
(LAPRA)
|
3401004000NRG25220420240094518
|
23/04/2024
|
SHAKUNTALA DEVI
|
3401004WL003897
|
SHAKUNTALA DEVI
|
00078
|
CNRB0001902
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669557
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004000NRG25220420240094513
|
23/04/2024
|
SHITAL DEVI
|
3401004WL003897
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669550
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-015-001/1045
(LAPRA)
|
3401004000NRG25220420240094508
|
23/04/2024
|
MINA KUMARI
|
3401004WL003897
|
MINA KUMARI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669469
|
|
MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-001/1187
(LAPRA)
|
3401004000NRG25220420240094509
|
23/04/2024
|
RAVINDRA PRASAD
|
3401004WL003897
|
RAVINDRA PRASAD
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669558
|
|
Ravindra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/1422
(LAPRA)
|
3401004000NRG25220420240093452
|
23/04/2024
|
SHANKR KUMAR SAHU
|
3401004WL003840
|
SHANKR KUMAR SAHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669454
|
|
SANKAR SAHU
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG25220420240093150
|
23/04/2024
|
SHANICHARWA GANJHU
|
3401004WL003829
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669466
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/1674
(LAPRA)
|
3401004000NRG25200420240073642
|
23/04/2024
|
JHIMLA DEVI
|
3401004WL003199
|
JHIMLA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669471
|
|
Mr. JHIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-001/330
(LAPRA)
|
3401004000NRG25200420240073649
|
23/04/2024
|
BALRAM PRASAD SAHU
|
3401004WL003199
|
BALRAM PRASAD SAHU
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669449
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG25220420240094538
|
23/04/2024
|
PRAKASH MUNDA
|
3401004WL003897
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669445
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/991
(LAPRA)
|
3401004000NRG25220420240094544
|
23/04/2024
|
SANGITA DEVI
|
3401004WL003897
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669448
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-002/1045
(LAPRA)
|
3401004000NRG25220420240093270
|
23/04/2024
|
TABSUM AARA
|
3401004WL003833
|
TABSUM AARA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669479
|
|
Tabsum Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG25220420240093272
|
23/04/2024
|
SANDIP ORAON
|
3401004WL003833
|
SANDIP ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669477
|
|
Mr. SANDIP ORAON & KUILI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-002/1367
(LAPRA)
|
3401004000NRG25200420240073630
|
23/04/2024
|
LALO DEVI
|
3401004WL003198
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669451
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-002/1370
(LAPRA)
|
3401004000NRG25200420240073631
|
23/04/2024
|
SUKARI ORAON
|
3401004WL003198
|
SUKARI ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669468
|
|
Mr. SUKARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG25220420240093127
|
23/04/2024
|
BIRJA ORAON
|
3401004WL003828
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669450
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG25220420240094546
|
23/04/2024
|
Foto Devi
|
3401004WL003897
|
Foto Devi
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669473
|
|
Foto Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-002/26
(LAPRA)
|
3401004000NRG25220420240093299
|
23/04/2024
|
NIRASO DEVI
|
3401004WL003833
|
NIRASO DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669530
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-002/972
(LAPRA)
|
3401004000NRG25220420240093346
|
23/04/2024
|
SOMRA ORAON
|
3401004WL003834
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669485
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-002/981
(LAPRA)
|
3401004000NRG25220420240093131
|
23/04/2024
|
PANCHU ORAON
|
3401004WL003828
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669519
|
|
Panchu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-002/982
(LAPRA)
|
3401004000NRG25220420240093095
|
23/04/2024
|
ASHIS ORAON
|
3401004WL003827
|
ASHIS ORAON
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669518
|
|
Ashish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-004/1567
(LAPRA)
|
3401004000NRG25200420240073599
|
23/04/2024
|
RAJESHWRA MAUNDA
|
3401004WL003195
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669461
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-015-004/749
(LAPRA)
|
3401004000NRG25200420240073556
|
23/04/2024
|
INDRADEV LOHRA
|
3401004WL003193
|
INDRADEV LOHRA
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669460
|
|
Mr. INDRADEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG25220420240093254
|
23/04/2024
|
SANTU DEVI
|
3401004WL003832
|
SANTU DEVI
|
00197
|
BKID0JHARGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669456
|
|
Mrs. SANTU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-015-001/2666
(LAPRA)
|
3401004000NRG25200420240073648
|
23/04/2024
|
RUBI KUMARI
|
3401004WL003199
|
RUBI KUMARI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669443
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG25220420240093243
|
23/04/2024
|
MAHAVIR MUNDA
|
3401004WL003832
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669389
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG25220420240093246
|
23/04/2024
|
SANGEETA KUMARI
|
3401004WL003832
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669418
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG25220420240093247
|
23/04/2024
|
SOHRI DEVI
|
3401004WL003832
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669401
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
58
|
KHELARI
|
JH-01-004-015-002/2745
(LAPRA)
|
3401004000NRG25220420240093304
|
23/04/2024
|
Devanti Devi
|
3401004WL003833
|
Devanti Devi
|
00415
|
SBIN0001672
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669376
|
|
Devanti Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-015-004/2725
(LAPRA)
|
3401004000NRG25200420240073455
|
23/04/2024
|
Fulkumari devi
|
3401004WL003191
|
Fulkumari devi
|
00415
|
SBIN0002926
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669367
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-004-015-002/1695
(LAPRA)
|
3401004000NRG25220420240093457
|
23/04/2024
|
Sonu Kumar
|
3401004WL003840
|
Sonu Kumar
|
00415
|
SBIN0014343
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669361
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG25220420240093151
|
23/04/2024
|
BARJUN GANJHU
|
3401004WL003829
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669433
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004000NRG25220420240094515
|
23/04/2024
|
PAWAN CHANDRA SAHU
|
3401004WL003897
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669551
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG25220420240093155
|
23/04/2024
|
UMESH GANJHU
|
3401004WL003829
|
UMESH GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669434
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG25220420240094730
|
23/04/2024
|
MUNIYA DEVI
|
3401004WL003907
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669575
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG25220420240094731
|
23/04/2024
|
RANIYA DEVI
|
3401004WL003907
|
RANIYA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669576
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG25220420240093186
|
23/04/2024
|
RABITA KUMARI
|
3401004WL003830
|
RABITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669577
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2264
(LAPRA)
|
3401004000NRG25220420240094732
|
23/04/2024
|
BALMATI DEVI
|
3401004WL003907
|
BALMATI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669578
|
|
Balmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG25220420240093187
|
23/04/2024
|
PURNI DEVI
|
3401004WL003830
|
PURNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669579
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2266
(LAPRA)
|
3401004000NRG25220420240094733
|
23/04/2024
|
ANKIT GANJHU
|
3401004WL003907
|
ANKIT GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669580
|
|
Ankit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG25220420240094734
|
23/04/2024
|
GANDURA GANJHU
|
3401004WL003907
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669581
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG25220420240093188
|
23/04/2024
|
CHARAN GANJHU
|
3401004WL003830
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669583
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG25220420240093189
|
23/04/2024
|
SAMPATI DEVI
|
3401004WL003830
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669582
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG25220420240093190
|
23/04/2024
|
MUKHDEV GANJHU
|
3401004WL003830
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669585
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG25220420240093191
|
23/04/2024
|
KITU GANJHU
|
3401004WL003830
|
KITU GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669586
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG25220420240093192
|
23/04/2024
|
DINESH GANJHU
|
3401004WL003830
|
DINESH GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3375669584
|
Document Pending for Account Holder turning Major
|
|
|
|
76
|
KHELARI
|
JH-01-004-015-001/2281
(LAPRA)
|
3401004000NRG25220420240093193
|
23/04/2024
|
SAHJIVAN GANJHU
|
3401004WL003830
|
SAHJIVAN GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669587
|
|
Sahjivan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG25220420240094735
|
23/04/2024
|
SITAMUNI DEVI
|
3401004WL003907
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669588
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG25220420240094736
|
23/04/2024
|
BALO DEVI
|
3401004WL003907
|
BALO DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669589
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG25220420240094737
|
23/04/2024
|
KARU GANJHU
|
3401004WL003907
|
KARU GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669590
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG25220420240094738
|
23/04/2024
|
BASDEV GANJHU
|
3401004WL003907
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669591
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG25220420240093194
|
23/04/2024
|
HARKHU GANJHU
|
3401004WL003830
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669598
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG25220420240093156
|
23/04/2024
|
RUBI DEVI
|
3401004WL003829
|
RUBI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669592
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG25220420240094739
|
23/04/2024
|
TETRI DEVI
|
3401004WL003907
|
TETRI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669663
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG25220420240094740
|
23/04/2024
|
PUSHPA DEVI
|
3401004WL003907
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669593
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG25220420240094741
|
23/04/2024
|
LALITA DEVI
|
3401004WL003907
|
LALITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669594
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG25220420240094742
|
23/04/2024
|
KHAINTI KUMARI
|
3401004WL003907
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669596
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG25220420240094743
|
23/04/2024
|
KULDEEP KUMAR BHOGATA
|
3401004WL003907
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669597
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG25220420240094744
|
23/04/2024
|
SULENDER GANJHU
|
3401004WL003907
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669595
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG25220420240094745
|
23/04/2024
|
CHALITAR GANJHU
|
3401004WL003907
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669493
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG25220420240094746
|
23/04/2024
|
SUKRA ORAON
|
3401004WL003907
|
SUKRA ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669657
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG25200420240073646
|
23/04/2024
|
CHANDAN SINGH SIDAR
|
3401004WL003199
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669626
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG25220420240094747
|
23/04/2024
|
SUMAN KUMARI
|
3401004WL003907
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669627
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG25220420240094748
|
23/04/2024
|
SUMAN KUMARI
|
3401004WL003907
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669628
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG25220420240094749
|
23/04/2024
|
RAM KUMARI
|
3401004WL003907
|
RAM KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669629
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG25220420240094750
|
23/04/2024
|
RAM PRASAD MUNDA
|
3401004WL003907
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669630
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2413
(LAPRA)
|
3401004000NRG25220420240094751
|
23/04/2024
|
BIGHA RAM GANJHU
|
3401004WL003907
|
BIGHA RAM GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669631
|
|
Baiga Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2414
(LAPRA)
|
3401004000NRG25220420240094752
|
23/04/2024
|
BINDIYA KUMARI
|
3401004WL003907
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669632
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2419
(LAPRA)
|
3401004000NRG25220420240093204
|
23/04/2024
|
RAJKUMAR GANJHU
|
3401004WL003831
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669633
|
|
Rajkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG25220420240093205
|
23/04/2024
|
DILIP KUMAR
|
3401004WL003831
|
DILIP KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669634
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG25220420240093206
|
23/04/2024
|
HITRAM MUNDA
|
3401004WL003831
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669635
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG25220420240093207
|
23/04/2024
|
JANIRAM MUNDA
|
3401004WL003831
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669636
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG25220420240093208
|
23/04/2024
|
AMARI KUMARI
|
3401004WL003831
|
AMARI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669637
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2424
(LAPRA)
|
3401004000NRG25220420240093209
|
23/04/2024
|
AMRITA DEVI
|
3401004WL003831
|
AMRITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669638
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2425
(LAPRA)
|
3401004000NRG25220420240093210
|
23/04/2024
|
AMRIT ORAON
|
3401004WL003831
|
AMRIT ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669639
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG25220420240093211
|
23/04/2024
|
RUPA DEVI
|
3401004WL003831
|
RUPA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669640
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG25220420240093212
|
23/04/2024
|
PUNARAM MUNDA
|
3401004WL003831
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669641
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG25220420240094753
|
23/04/2024
|
DEVKUMAR GANJHU
|
3401004WL003907
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669642
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2429
(LAPRA)
|
3401004000NRG25220420240094754
|
23/04/2024
|
MANOHAR MUNDA
|
3401004WL003907
|
MANOHAR MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669643
|
|
Manohar Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2430
(LAPRA)
|
3401004000NRG25220420240094755
|
23/04/2024
|
JAMUNA DEVI
|
3401004WL003907
|
JAMUNA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669644
|
|
Jamunabai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2431
(LAPRA)
|
3401004000NRG25220420240094756
|
23/04/2024
|
DHANESHWARI DEVI
|
3401004WL003907
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669645
|
|
Dhaneshwari Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2432
(LAPRA)
|
3401004000NRG25220420240094757
|
23/04/2024
|
NAHAR DEVI
|
3401004WL003907
|
NAHAR DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669646
|
|
Nahar Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2434
(LAPRA)
|
3401004000NRG25220420240094758
|
23/04/2024
|
GENDOO DEVI
|
3401004WL003907
|
GENDOO DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669647
|
|
Gend Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2435
(LAPRA)
|
3401004000NRG25220420240094759
|
23/04/2024
|
RAYSINGH GANJHU
|
3401004WL003907
|
RAYSINGH GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669392
|
|
Ray Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2436
(LAPRA)
|
3401004000NRG25220420240094760
|
23/04/2024
|
KUMAR HARSH
|
3401004WL003907
|
KUMAR HARSH
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669393
|
|
Kumar Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2437
(LAPRA)
|
3401004000NRG25220420240094761
|
23/04/2024
|
SHEETAL KUMARI
|
3401004WL003907
|
SHEETAL KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669394
|
|
Sheetal Kumari Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2438
(LAPRA)
|
3401004000NRG25220420240093406
|
23/04/2024
|
KALA DEVI
|
3401004WL003837
|
KALA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669395
|
|
Kala Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2439
(LAPRA)
|
3401004000NRG25220420240093407
|
23/04/2024
|
SUMENRAM MUNDA
|
3401004WL003837
|
SUMENRAM MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669396
|
|
Sumend Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2440
(LAPRA)
|
3401004000NRG25220420240093408
|
23/04/2024
|
GANGOTRI DEVI
|
3401004WL003837
|
GANGOTRI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669397
|
|
Gangotri Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2441
(LAPRA)
|
3401004000NRG25220420240093409
|
23/04/2024
|
RATAN KUMAR
|
3401004WL003837
|
RATAN KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669398
|
|
Ratan Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2442
(LAPRA)
|
3401004000NRG25220420240093410
|
23/04/2024
|
VIJAY MUNDA
|
3401004WL003837
|
VIJAY MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669399
|
|
Vijay Kewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2443
(LAPRA)
|
3401004000NRG25220420240093411
|
23/04/2024
|
RAM KUMAR MUNDA
|
3401004WL003837
|
RAM KUMAR MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669400
|
|
Ram Kumar Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2444
(LAPRA)
|
3401004000NRG25220420240093412
|
23/04/2024
|
RAMLAL ORAON
|
3401004WL003837
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669603
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2445
(LAPRA)
|
3401004000NRG25220420240093413
|
23/04/2024
|
DABU MUNDA
|
3401004WL003837
|
DABU MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669608
|
|
Dadulal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2446
(LAPRA)
|
3401004000NRG25220420240093414
|
23/04/2024
|
VIMLA DEVI
|
3401004WL003837
|
VIMLA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669616
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2447
(LAPRA)
|
3401004000NRG25220420240093213
|
23/04/2024
|
UDAY ORAON
|
3401004WL003831
|
UDAY ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669615
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2448
(LAPRA)
|
3401004000NRG25220420240093214
|
23/04/2024
|
PREM GANJHU
|
3401004WL003831
|
PREM GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669614
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2449
(LAPRA)
|
3401004000NRG25220420240093215
|
23/04/2024
|
KAUSHILYA DEVI
|
3401004WL003831
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669613
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2450
(LAPRA)
|
3401004000NRG25220420240093216
|
23/04/2024
|
FIRHI DEVI
|
3401004WL003831
|
FIRHI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3375669611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KHELARI
|
JH-01-004-015-001/2451
(LAPRA)
|
3401004000NRG25220420240093217
|
23/04/2024
|
MAHESHWARI KUMARI
|
3401004WL003831
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669602
|
|
Maheshwari Kumari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2452
(LAPRA)
|
3401004000NRG25220420240093218
|
23/04/2024
|
RAMKUNWAR DEVI
|
3401004WL003831
|
RAMKUNWAR DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669622
|
|
Ramkunwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2453
(LAPRA)
|
3401004000NRG25220420240093219
|
23/04/2024
|
UPASAN DEVI
|
3401004WL003831
|
UPASAN DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669621
|
|
Upasa Bai Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2454
(LAPRA)
|
3401004000NRG25220420240093220
|
23/04/2024
|
GIRIJA KUMARI
|
3401004WL003831
|
GIRIJA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669609
|
|
Girija Gosvami
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2455
(LAPRA)
|
3401004000NRG25220420240093221
|
23/04/2024
|
RAM KUMAR
|
3401004WL003831
|
RAM KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3375669620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KHELARI
|
JH-01-004-015-001/2456
(LAPRA)
|
3401004000NRG25220420240093353
|
23/04/2024
|
SIV KUMARI
|
3401004WL003835
|
SIV KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669619
|
|
Siv Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2457
(LAPRA)
|
3401004000NRG25220420240093354
|
23/04/2024
|
UMA KUMARI
|
3401004WL003835
|
UMA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669623
|
|
Umakumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2459
(LAPRA)
|
3401004000NRG25220420240093355
|
23/04/2024
|
MUKESH KUMAR
|
3401004WL003835
|
MUKESH KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669617
|
|
Mukesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2460
(LAPRA)
|
3401004000NRG25220420240093356
|
23/04/2024
|
JOYTI DEVI
|
3401004WL003835
|
JOYTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669618
|
|
Jyoti Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2462
(LAPRA)
|
3401004000NRG25220420240093357
|
23/04/2024
|
RATH RAM ORAON
|
3401004WL003835
|
RATH RAM ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669612
|
|
Rath Ram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG25220420240093358
|
23/04/2024
|
PRABHAT KUMAR
|
3401004WL003835
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3375669610
|
Document Pending for Account Holder turning Major
|
|
|
|
140
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004000NRG25220420240093359
|
23/04/2024
|
DHANESWARI DEVI
|
3401004WL003835
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669499
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2465
(LAPRA)
|
3401004000NRG25220420240093360
|
23/04/2024
|
GAUTAM MUNDA
|
3401004WL003835
|
GAUTAM MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669606
|
|
Gautam Prasad Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2466
(LAPRA)
|
3401004000NRG25220420240093361
|
23/04/2024
|
KUMARI DEVI
|
3401004WL003835
|
KUMARI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669498
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2467
(LAPRA)
|
3401004000NRG25220420240093362
|
23/04/2024
|
ASHOK MUNDA
|
3401004WL003835
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669497
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2468
(LAPRA)
|
3401004000NRG25220420240093363
|
23/04/2024
|
NAWDHA DEVI
|
3401004WL003835
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669496
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG25220420240093364
|
23/04/2024
|
SHATRUHAN GANJHU
|
3401004WL003835
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669505
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG25220420240093365
|
23/04/2024
|
KUSI KUMARI
|
3401004WL003835
|
KUSI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669651
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG25220420240093366
|
23/04/2024
|
ITWARI GANJHU
|
3401004WL003835
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669650
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG25220420240093367
|
23/04/2024
|
RAM KUMAR GANJHU
|
3401004WL003835
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669649
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG25220420240093368
|
23/04/2024
|
SANJAY MUNDA
|
3401004WL003835
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669648
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG25220420240093369
|
23/04/2024
|
KUMARI
|
3401004WL003835
|
KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669652
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG25220420240093115
|
23/04/2024
|
SHUKRA GANJHU
|
3401004WL003828
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669653
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/2476
(LAPRA)
|
3401004000NRG25220420240093116
|
23/04/2024
|
ANITA DEVI
|
3401004WL003828
|
ANITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669654
|
|
ANITA BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHELARI
|
JH-01-004-015-001/2477
(LAPRA)
|
3401004000NRG25220420240093117
|
23/04/2024
|
URMILA DEVI
|
3401004WL003828
|
URMILA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669655
|
|
Urmila Bai Roudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/2478
(LAPRA)
|
3401004000NRG25220420240093118
|
23/04/2024
|
MANGAL GANJHU
|
3401004WL003828
|
MANGAL GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669656
|
|
Mangal Chand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG25220420240093070
|
23/04/2024
|
SHANKAR GANJHU
|
3401004WL003825
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669624
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG25220420240093071
|
23/04/2024
|
SHANTOSHI DEVI
|
3401004WL003825
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669625
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/2481
(LAPRA)
|
3401004000NRG25220420240093074
|
23/04/2024
|
SIMA DEVI
|
3401004WL003826
|
SIMA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669605
|
|
SIMA DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG25220420240093075
|
23/04/2024
|
SANTOSH KUMAR MUNDA
|
3401004WL003826
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375669604
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG25220420240093342
|
23/04/2024
|
PRIYA DEVI
|
3401004WL003834
|
PRIYA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669607
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG25220420240093343
|
23/04/2024
|
KHOLBAHARA MUNDA
|
3401004WL003834
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669500
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG25220420240093370
|
23/04/2024
|
MANJU ORAON
|
3401004WL003835
|
MANJU ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669658
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG25220420240093371
|
23/04/2024
|
SONI DEVI
|
3401004WL003835
|
SONI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669659
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG25220420240093372
|
23/04/2024
|
SONI DEVI
|
3401004WL003835
|
SONI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669660
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG25220420240093080
|
23/04/2024
|
ANITA DEVI
|
3401004WL003827
|
ANITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669661
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG25220420240093119
|
23/04/2024
|
SUKVA ORAON
|
3401004WL003828
|
SUKVA ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669512
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG25220420240093122
|
23/04/2024
|
MUNITA DEVI
|
3401004WL003828
|
MUNITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669513
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG25220420240093123
|
23/04/2024
|
NIRASO DEVI
|
3401004WL003828
|
NIRASO DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669514
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG25220420240093124
|
23/04/2024
|
SANJAY ORAON
|
3401004WL003828
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669515
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG25220420240093125
|
23/04/2024
|
RIMA KUMARI
|
3401004WL003828
|
RIMA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669516
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG25220420240093126
|
23/04/2024
|
SARSWATI KUMARI
|
3401004WL003828
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669506
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG25220420240093081
|
23/04/2024
|
BUDHAN GHATVAR
|
3401004WL003827
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669509
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-001/2506
(LAPRA)
|
3401004000NRG25220420240093082
|
23/04/2024
|
KIRAN DEVI
|
3401004WL003827
|
KIRAN DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669508
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-001/2507
(LAPRA)
|
3401004000NRG25220420240093083
|
23/04/2024
|
SHIVDAYAL LOHRA
|
3401004WL003827
|
SHIVDAYAL LOHRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669507
|
|
Shivdayal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/2509
(LAPRA)
|
3401004000NRG25220420240093084
|
23/04/2024
|
KAILA MUNDA
|
3401004WL003827
|
KAILA MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669414
|
|
Kaila Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-001/2510
(LAPRA)
|
3401004000NRG25220420240093085
|
23/04/2024
|
MANJU KUMARI
|
3401004WL003827
|
MANJU KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669415
|
|
Manju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-001/2511
(LAPRA)
|
3401004000NRG25220420240093086
|
23/04/2024
|
BAIJU ORAON
|
3401004WL003827
|
BAIJU ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669416
|
|
Baiju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/2512
(LAPRA)
|
3401004000NRG25220420240093087
|
23/04/2024
|
RAJNI DEVI
|
3401004WL003827
|
RAJNI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669410
|
|
Rajni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/2513
(LAPRA)
|
3401004000NRG25220420240093088
|
23/04/2024
|
RAHUL RAM
|
3401004WL003827
|
RAHUL RAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669411
|
|
Mr. RAHUL .RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-015-001/2514
(LAPRA)
|
3401004000NRG25220420240093089
|
23/04/2024
|
MUNIYA DEVI
|
3401004WL003827
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669413
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-001/2515
(LAPRA)
|
3401004000NRG25220420240093090
|
23/04/2024
|
SANDEEP ORAON
|
3401004WL003827
|
SANDEEP ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669412
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-001/2535
(LAPRA)
|
3401004000NRG25220420240093157
|
23/04/2024
|
KHUSHABU KUMARI
|
3401004WL003829
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669538
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG25220420240093158
|
23/04/2024
|
MINASH GANJHU
|
3401004WL003829
|
MINASH GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669535
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004000NRG25220420240093159
|
23/04/2024
|
SANTOSH KUMAR GANJHU
|
3401004WL003829
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669536
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004000NRG25220420240093160
|
23/04/2024
|
ANIL GANJHU
|
3401004WL003829
|
ANIL GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669537
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004000NRG25220420240093161
|
23/04/2024
|
MUNIYA DEVI
|
3401004WL003829
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669534
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004000NRG25220420240093162
|
23/04/2024
|
ANITA DEVI
|
3401004WL003829
|
ANITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669533
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004000NRG25220420240093163
|
23/04/2024
|
KAVITA DEVI
|
3401004WL003829
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669435
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004000NRG25220420240093164
|
23/04/2024
|
PREM GANJHU
|
3401004WL003829
|
PREM GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669436
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG25220420240093165
|
23/04/2024
|
SUNIL GANJHU
|
3401004WL003829
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669437
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG25220420240094520
|
23/04/2024
|
LALITA DEVI
|
3401004WL003897
|
LALITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669540
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG25220420240094521
|
23/04/2024
|
RESHMI DEVI
|
3401004WL003897
|
RESHMI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669541
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG25220420240094522
|
23/04/2024
|
SITA DEVI
|
3401004WL003897
|
SITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669542
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG25220420240094523
|
23/04/2024
|
MUSKAN DEVI
|
3401004WL003897
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669543
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG25220420240094524
|
23/04/2024
|
SHIVA KUMAR
|
3401004WL003897
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669554
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG25220420240094525
|
23/04/2024
|
SAMPATI DEVI
|
3401004WL003897
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669544
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG25220420240094526
|
23/04/2024
|
SANJU KUMARI
|
3401004WL003897
|
SANJU KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669545
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG25220420240094527
|
23/04/2024
|
GOUTAM KUMAR
|
3401004WL003897
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669546
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG25220420240094528
|
23/04/2024
|
RAJESH PRASAD
|
3401004WL003897
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669547
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG25220420240094529
|
23/04/2024
|
VIJAY GANJHU
|
3401004WL003897
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669548
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-015-001/2617
(LAPRA)
|
3401004000NRG25220420240094530
|
23/04/2024
|
PUNITA KUMARI
|
3401004WL003897
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669549
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004000NRG25220420240094531
|
23/04/2024
|
ROHIT KUMAR
|
3401004WL003897
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669555
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004000NRG25220420240094532
|
23/04/2024
|
YASHODA BHUINYA
|
3401004WL003897
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669556
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004000NRG25220420240094533
|
23/04/2024
|
SUDHIR PRASAD
|
3401004WL003897
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669553
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-015-001/2628
(LAPRA)
|
3401004000NRG25220420240094534
|
23/04/2024
|
JANKI DEVI
|
3401004WL003897
|
JANKI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669552
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG25220420240094535
|
23/04/2024
|
PARDIP PRASAD SAHU
|
3401004WL003897
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669442
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-015-001/2632
(LAPRA)
|
3401004000NRG25220420240094536
|
23/04/2024
|
RAMKISHUN ORAON
|
3401004WL003897
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669439
|
|
Ram Kisun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-015-001/2633
(LAPRA)
|
3401004000NRG25220420240094537
|
23/04/2024
|
SUNITA DEVI
|
3401004WL003897
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669440
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-015-001/521
(LAPRA)
|
3401004000NRG25220420240094762
|
23/04/2024
|
VINOD BHAGAT
|
3401004WL003907
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669600
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-015-001/522
(LAPRA)
|
3401004000NRG25220420240094763
|
23/04/2024
|
PINKI DEVI
|
3401004WL003907
|
PINKI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669599
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-015-001/544
(LAPRA)
|
3401004000NRG25220420240094764
|
23/04/2024
|
SATRUDHAN TANA BHAGAT
|
3401004WL003907
|
SATRUDHAN TANA BHAGAT
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669601
|
|
Shatrudhan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-015-001/548
(LAPRA)
|
3401004000NRG25220420240094765
|
23/04/2024
|
SANIDEV BHAGAT
|
3401004WL003907
|
SANIDEV BHAGAT
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669573
|
|
Sanidev Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-015-001/554
(LAPRA)
|
3401004000NRG25220420240094766
|
23/04/2024
|
SHONO DEVI
|
3401004WL003907
|
SHONO DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669574
|
|
Shono Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-015-001/611
(LAPRA)
|
3401004000NRG25220420240093166
|
23/04/2024
|
PRADEEP GANJHU
|
3401004WL003829
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669539
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG25220420240094539
|
23/04/2024
|
KAUSHIKEE KUMARI
|
3401004WL003897
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669489
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG25220420240094540
|
23/04/2024
|
FHIRTU RAM
|
3401004WL003897
|
FHIRTU RAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669490
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG25220420240094541
|
23/04/2024
|
BRIHASPATI DEVI
|
3401004WL003897
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669491
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG25220420240093167
|
23/04/2024
|
MANISHA DEVI
|
3401004WL003829
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669492
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG25220420240094542
|
23/04/2024
|
GOURI DEVI
|
3401004WL003897
|
GOURI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669487
|
|
GOURI BAI KANVAR
|
BANK OF BARODA(606985)
|
|
219
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004000NRG25220420240094543
|
23/04/2024
|
GHASIRAM MUNDA
|
3401004WL003897
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669488
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-015-001/971
(LAPRA)
|
3401004000NRG25220420240093091
|
23/04/2024
|
VIKASH GANJHU
|
3401004WL003827
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669662
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-015-001/972
(LAPRA)
|
3401004000NRG25220420240093092
|
23/04/2024
|
RAKESH GANJHU
|
3401004WL003827
|
RAKESH GANJHU
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669494
|
|
Rakesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG25220420240094545
|
23/04/2024
|
BABLU ORAON
|
3401004WL003897
|
BABLU ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669438
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-015-002/1372
(LAPRA)
|
3401004000NRG25220420240093093
|
23/04/2024
|
BINOD RAM
|
3401004WL003827
|
BINOD RAM
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669417
|
|
Binod Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-015-002/1449
(LAPRA)
|
3401004000NRG25220420240093274
|
23/04/2024
|
LAKSHMI DEVI
|
3401004WL003833
|
LAKSHMI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669571
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-015-002/1450
(LAPRA)
|
3401004000NRG25220420240093275
|
23/04/2024
|
DURGA DEVI
|
3401004WL003833
|
DURGA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669562
|
|
Durga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-004-015-002/1453
(LAPRA)
|
3401004000NRG25220420240093276
|
23/04/2024
|
SHRAVAN KUMAR LOHRA
|
3401004WL003833
|
SHRAVAN KUMAR LOHRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669566
|
|
Shravan Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-004-015-002/1454
(LAPRA)
|
3401004000NRG25220420240093277
|
23/04/2024
|
BIJALI KUMARI
|
3401004WL003833
|
BIJALI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669568
|
|
Bijali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-015-002/1457
(LAPRA)
|
3401004000NRG25220420240093278
|
23/04/2024
|
TARA DEVI
|
3401004WL003833
|
TARA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669564
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-015-002/1458
(LAPRA)
|
3401004000NRG25220420240093279
|
23/04/2024
|
JITRAM MALAR
|
3401004WL003833
|
JITRAM MALAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669563
|
|
Jitram Malar
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-004-015-002/1459
(LAPRA)
|
3401004000NRG25220420240093280
|
23/04/2024
|
VIJAY KUMAR MALHAR
|
3401004WL003833
|
VIJAY KUMAR MALHAR
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669565
|
|
Vijay Kumar Malhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-015-002/1460
(LAPRA)
|
3401004000NRG25220420240093281
|
23/04/2024
|
PRAMILA DEVI
|
3401004WL003833
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669570
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-015-002/1461
(LAPRA)
|
3401004000NRG25220420240093282
|
23/04/2024
|
CHANDANI KUMARI
|
3401004WL003833
|
CHANDANI KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669561
|
|
Chandani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-015-002/1462
(LAPRA)
|
3401004000NRG25220420240093283
|
23/04/2024
|
SEETA KUMARI
|
3401004WL003833
|
SEETA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669567
|
|
Seeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-015-002/1465
(LAPRA)
|
3401004000NRG25220420240093284
|
23/04/2024
|
RAJU KUMAR LOHARA
|
3401004WL003833
|
RAJU KUMAR LOHARA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669569
|
|
Raju Kumar Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-015-002/1466
(LAPRA)
|
3401004000NRG25220420240093285
|
23/04/2024
|
SAWAN LOHRA
|
3401004WL003833
|
SAWAN LOHRA
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669560
|
|
Sawan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-015-002/1856
(LAPRA)
|
3401004000NRG25220420240093286
|
23/04/2024
|
Doli Kumari
|
3401004WL003833
|
Doli Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669431
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-004-015-002/1857
(LAPRA)
|
3401004000NRG25220420240093287
|
23/04/2024
|
Chinta Devi
|
3401004WL003833
|
Chinta Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669426
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-004-015-002/1860
(LAPRA)
|
3401004000NRG25220420240093288
|
23/04/2024
|
Rani Kumari
|
3401004WL003833
|
Rani Kumari
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669430
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-004-015-002/1862
(LAPRA)
|
3401004000NRG25220420240093289
|
23/04/2024
|
Sikandar Oraon
|
3401004WL003833
|
Sikandar Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669428
|
|
Sikandar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-004-015-002/1863
(LAPRA)
|
3401004000NRG25220420240093290
|
23/04/2024
|
Devendra Oraon
|
3401004WL003833
|
Devendra Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669429
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-004-015-002/1864
(LAPRA)
|
3401004000NRG25220420240093291
|
23/04/2024
|
Pawan Oraon
|
3401004WL003833
|
Pawan Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669425
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-004-015-002/1865
(LAPRA)
|
3401004000NRG25220420240093292
|
23/04/2024
|
Rakesh Oraon
|
3401004WL003833
|
Rakesh Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669427
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-015-002/2712
(LAPRA)
|
3401004000NRG25220420240093300
|
23/04/2024
|
Anil Oraon
|
3401004WL003833
|
Anil Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669432
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-004-015-002/2740
(LAPRA)
|
3401004000NRG25220420240093301
|
23/04/2024
|
Ganesh Oraon
|
3401004WL003833
|
Ganesh Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669421
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-004-015-002/2741
(LAPRA)
|
3401004000NRG25220420240093302
|
23/04/2024
|
Pradip Oraon
|
3401004WL003833
|
Pradip Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669423
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-004-015-002/2742
(LAPRA)
|
3401004000NRG25220420240093303
|
23/04/2024
|
Pramila Devi
|
3401004WL003833
|
Pramila Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669422
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273175
|
273175
|
|
|
|
|
|
|
|
|
247
|
KHELARI
|
JH-01-004-015-001/1017
(LAPRA)
|
3401004000NRG25200420240073637
|
23/04/2024
|
PRAMILA DEVI
|
3401004WL003199
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669480
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
KHELARI
|
JH-01-004-015-001/1048
(LAPRA)
|
3401004000NRG25200420240073638
|
23/04/2024
|
PRAMOD PRASAD SAHU
|
3401004WL003199
|
PRAMOD PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669457
|
|
Mr. PARMOD PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
KHELARI
|
JH-01-004-015-001/1178
(LAPRA)
|
3401004000NRG25220420240093424
|
23/04/2024
|
KAPIL MUNDA
|
3401004WL003838
|
KAPIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669465
|
|
Mr. KAPIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG25220420240094510
|
23/04/2024
|
SULENDRA BHUYAN
|
3401004WL003897
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669459
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG25220420240094511
|
23/04/2024
|
MINA DEVI
|
3401004WL003897
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669338
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-004-015-001/1202
(LAPRA)
|
3401004000NRG25200420240073639
|
23/04/2024
|
REKHA DEVI
|
3401004WL003199
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669455
|
|
Mrs. REKHA DEVI & RAJESH BHUIYAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
KHELARI
|
JH-01-004-015-001/12625
(LAPRA)
|
3401004000NRG25220420240094512
|
23/04/2024
|
SITA DEVI
|
3401004WL003897
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669475
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG25220420240093352
|
23/04/2024
|
JHANO DEVI
|
3401004WL003835
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669328
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-004-015-001/12648
(LAPRA)
|
3401004000NRG25220420240093078
|
23/04/2024
|
PARVATI DEVI
|
3401004WL003827
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669522
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG25220420240093114
|
23/04/2024
|
GEETA DEVI
|
3401004WL003828
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669526
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-004-015-001/12658
(LAPRA)
|
3401004000NRG25220420240093079
|
23/04/2024
|
BIKASH MUNDA
|
3401004WL003827
|
BIKASH MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669523
|
|
Bikash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-004-015-001/1282
(LAPRA)
|
3401004000NRG25200420240073640
|
23/04/2024
|
KIRAN DEVI
|
3401004WL003199
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669326
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
KHELARI
|
JH-01-004-015-001/165
(LAPRA)
|
3401004000NRG25220420240093425
|
23/04/2024
|
RAJESH MUNDA
|
3401004WL003838
|
RAJESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669327
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KHELARI
|
JH-01-004-015-001/1673
(LAPRA)
|
3401004000NRG25200420240073641
|
23/04/2024
|
Sawatri Devi
|
3401004WL003199
|
Sawatri Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669329
|
|
Mrs. SAWATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
KHELARI
|
JH-01-004-015-001/1722
(LAPRA)
|
3401004000NRG25200420240073582
|
23/04/2024
|
SURAJ GANJHU
|
3401004WL003194
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669357
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG25220420240094514
|
23/04/2024
|
Paras Nath Sahu
|
3401004WL003897
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669472
|
|
Paras Nath Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-004-015-001/1738
(LAPRA)
|
3401004000NRG25200420240073643
|
23/04/2024
|
KHUSBOO KUMARI
|
3401004WL003199
|
KHUSBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669370
|
|
KHUSHBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
KHELARI
|
JH-01-004-015-001/1828
(LAPRA)
|
3401004000NRG25220420240093426
|
23/04/2024
|
SUMIT KUMAR
|
3401004WL003838
|
SUMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669502
|
|
Mr. SUMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
KHELARI
|
JH-01-004-015-001/1946
(LAPRA)
|
3401004000NRG25200420240073644
|
23/04/2024
|
SUMAN DEVI
|
3401004WL003199
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669486
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG25220420240093152
|
23/04/2024
|
SUNIL BHUIYAN
|
3401004WL003829
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669532
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG25200420240073645
|
23/04/2024
|
BABITA KUMARI
|
3401004WL003199
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669339
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
KHELARI
|
JH-01-004-015-001/2049
(LAPRA)
|
3401004000NRG25220420240093153
|
23/04/2024
|
TUPAN GANJHU
|
3401004WL003829
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669531
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004000NRG25220420240093154
|
23/04/2024
|
SARITA DEVI
|
3401004WL003829
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669332
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004000NRG25220420240094517
|
23/04/2024
|
BINDU KUMARI
|
3401004WL003897
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669441
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-004-015-001/2114
(LAPRA)
|
3401004000NRG25220420240093453
|
23/04/2024
|
MAHESH KUMAR MAHTO
|
3401004WL003840
|
MAHESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669344
|
|
Mr. MAHESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
KHELARI
|
JH-01-004-015-001/2117
(LAPRA)
|
3401004000NRG25220420240093454
|
23/04/2024
|
KRISHNA MAHTO
|
3401004WL003840
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669572
|
|
Mr. KRISHNA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
KHELARI
|
JH-01-004-015-001/2203
(LAPRA)
|
3401004000NRG25220420240094519
|
23/04/2024
|
Prity kumari
|
3401004WL003897
|
Prity kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669408
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-004-015-001/246
(LAPRA)
|
3401004000NRG25200420240073647
|
23/04/2024
|
KAMESHWAR MUNDA
|
3401004WL003199
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669334
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
275
|
KHELARI
|
JH-01-004-015-001/2498
(LAPRA)
|
3401004000NRG25220420240093120
|
23/04/2024
|
SHANKAR GHATVAR
|
3401004WL003828
|
SHANKAR GHATVAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3375669511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG25220420240093121
|
23/04/2024
|
MAHENDRA ORAON
|
3401004WL003828
|
MAHENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Rejected
|
29/04/2024
|
|
3375669510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
277
|
KHELARI
|
JH-01-004-015-001/580
(LAPRA)
|
3401004000NRG25220420240093427
|
23/04/2024
|
MENKA DEVI
|
3401004WL003838
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669356
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
KHELARI
|
JH-01-004-015-001/805
(LAPRA)
|
3401004000NRG25200420240073650
|
23/04/2024
|
REKHA DEVI
|
3401004WL003199
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669458
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-004-015-002/1011
(LAPRA)
|
3401004000NRG25220420240093428
|
23/04/2024
|
PUTUL DEVI
|
3401004WL003838
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669463
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
280
|
KHELARI
|
JH-01-004-015-002/1023
(LAPRA)
|
3401004000NRG25220420240093429
|
23/04/2024
|
SHYAM KISHOR MUNDA
|
3401004WL003838
|
SHYAM KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669467
|
|
Mr. SHAYAM KISHOR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
281
|
KHELARI
|
JH-01-004-015-002/1033
(LAPRA)
|
3401004000NRG25220420240093430
|
23/04/2024
|
BALRAM MUNDA
|
3401004WL003838
|
BALRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669470
|
|
Mr. BALRAM MUNDA & PUSNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
282
|
KHELARI
|
JH-01-004-015-002/1078
(LAPRA)
|
3401004000NRG25220420240093271
|
23/04/2024
|
GEETA DEVI
|
3401004WL003833
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669336
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG25220420240093273
|
23/04/2024
|
KUILI DEVI
|
3401004WL003833
|
KUILI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669478
|
|
Mrs. KUILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG25220420240093344
|
23/04/2024
|
RITA DEVI
|
3401004WL003834
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669525
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KHELARI
|
JH-01-004-015-002/1362
(LAPRA)
|
3401004000NRG25200420240073629
|
23/04/2024
|
JATRU MUNDA
|
3401004WL003198
|
JATRU MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669482
|
|
Mr. JATRU MUNDA & SUNITA EDEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
286
|
KHELARI
|
JH-01-004-015-002/1364
(LAPRA)
|
3401004000NRG25200420240073609
|
23/04/2024
|
DEEPAK MUNDA
|
3401004WL003196
|
DEEPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669333
|
|
Mr. DEEPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
287
|
KHELARI
|
JH-01-004-015-002/1365
(LAPRA)
|
3401004000NRG25200420240073610
|
23/04/2024
|
SUSHILA KUMARI
|
3401004WL003196
|
SUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669335
|
|
SUSHEELA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
288
|
KHELARI
|
JH-01-004-015-002/1366
(LAPRA)
|
3401004000NRG25200420240073611
|
23/04/2024
|
MAHENDRA MUNDA
|
3401004WL003196
|
MAHENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669483
|
|
Mr. MAHENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
289
|
KHELARI
|
JH-01-004-015-002/1369
(LAPRA)
|
3401004000NRG25200420240073612
|
23/04/2024
|
RAVI MUNDA
|
3401004WL003196
|
RAVI MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669351
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
290
|
KHELARI
|
JH-01-004-015-002/1372
(LAPRA)
|
3401004000NRG25200420240073632
|
23/04/2024
|
MUNITA DEVI
|
3401004WL003198
|
MUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669484
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHELARI
|
JH-01-004-015-002/1391
(LAPRA)
|
3401004000NRG25200420240073619
|
23/04/2024
|
SOMRI DEVI
|
3401004WL003197
|
SOMRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669464
|
|
Mrs. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
292
|
KHELARI
|
JH-01-004-015-002/1593
(LAPRA)
|
3401004000NRG25220420240093456
|
23/04/2024
|
DIPCHAND PRASAD
|
3401004WL003840
|
DIPCHAND PRASAD
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669503
|
|
Mr. DIPCHAND PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
293
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004000NRG25220420240093345
|
23/04/2024
|
RAMA ORAON
|
3401004WL003834
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669527
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHELARI
|
JH-01-004-015-002/1703
(LAPRA)
|
3401004000NRG25200420240073613
|
23/04/2024
|
PRABHU MUNDA
|
3401004WL003196
|
PRABHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669559
|
|
PRABHU MUNDA
|
IDBI BANK(607095)
|
|
295
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG25220420240093128
|
23/04/2024
|
PUJA DEVI
|
3401004WL003828
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669347
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHELARI
|
JH-01-004-015-002/1742
(LAPRA)
|
3401004000NRG25220420240093094
|
23/04/2024
|
BALAK MUNDA
|
3401004WL003827
|
BALAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669524
|
|
Mr. BALAK MUNDA &SANGITA KUMARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
297
|
KHELARI
|
JH-01-004-015-002/1761
(LAPRA)
|
3401004000NRG25220420240093373
|
23/04/2024
|
BUDHESHWAR ORAON
|
3401004WL003835
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669520
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KHELARI
|
JH-01-004-015-002/1790
(LAPRA)
|
3401004000NRG25220420240093458
|
23/04/2024
|
SUNIL KUMAR SINGH
|
3401004WL003840
|
SUNIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669501
|
|
Mr. SUNIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
299
|
KHELARI
|
JH-01-004-015-002/1963
(LAPRA)
|
3401004000NRG25220420240093293
|
23/04/2024
|
RIMA DEVI
|
3401004WL003833
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669348
|
|
RIMA KUMARI
|
BANK OF INDIA(508505)
|
|
300
|
KHELARI
|
JH-01-004-015-002/1966
(LAPRA)
|
3401004000NRG25220420240093294
|
23/04/2024
|
BIRBAL ORAON
|
3401004WL003833
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669420
|
|
Birbal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KHELARI
|
JH-01-004-015-002/1967
(LAPRA)
|
3401004000NRG25220420240093295
|
23/04/2024
|
SITA DEVI
|
3401004WL003833
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669330
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
302
|
KHELARI
|
JH-01-004-015-002/2023
(LAPRA)
|
3401004000NRG25220420240093296
|
23/04/2024
|
KAMAL KESHYAP
|
3401004WL003833
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669529
|
|
Mr. KAMAL KASHYAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
303
|
KHELARI
|
JH-01-004-015-002/2026
(LAPRA)
|
3401004000NRG25220420240093297
|
23/04/2024
|
BIRAN YADAV
|
3401004WL003833
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669375
|
|
Mr. BIRAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
304
|
KHELARI
|
JH-01-004-015-002/2033
(LAPRA)
|
3401004000NRG25220420240093298
|
23/04/2024
|
BIJLA ORAON
|
3401004WL003833
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669374
|
|
Mr. BIJLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
305
|
KHELARI
|
JH-01-004-015-002/517
(LAPRA)
|
3401004000NRG25220420240093129
|
23/04/2024
|
MUNIYA DEVI
|
3401004WL003828
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669331
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KHELARI
|
JH-01-004-015-002/701
(LAPRA)
|
3401004000NRG25220420240093459
|
23/04/2024
|
PINKI DEVI
|
3401004WL003840
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669404
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
307
|
KHELARI
|
JH-01-004-015-002/702
(LAPRA)
|
3401004000NRG25220420240093460
|
23/04/2024
|
AJAY MAHTO
|
3401004WL003840
|
AJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669365
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
308
|
KHELARI
|
JH-01-004-015-002/73
(LAPRA)
|
3401004000NRG25220420240093130
|
23/04/2024
|
BALWA DEVI
|
3401004WL003828
|
BALWA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669521
|
|
Balva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KHELARI
|
JH-01-004-015-002/899
(LAPRA)
|
3401004000NRG25220420240093461
|
23/04/2024
|
BIKI MUNDA
|
3401004WL003840
|
BIKI MUNDA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669380
|
|
BIKI MUNDA S/O PARO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
310
|
KHELARI
|
JH-01-004-015-002/901
(LAPRA)
|
3401004000NRG25220420240093462
|
23/04/2024
|
SAVITA DEVI
|
3401004WL003840
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669444
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
311
|
KHELARI
|
JH-01-004-015-004/1259
(LAPRA)
|
3401004000NRG25220420240093050
|
23/04/2024
|
PADUM DEVI
|
3401004WL003823
|
PADUM DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669476
|
|
Mrs. PADUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
312
|
KHELARI
|
JH-01-004-015-004/1263
(LAPRA)
|
3401004000NRG25200420240073544
|
23/04/2024
|
RAVINDRA MAHTO
|
3401004WL003193
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669452
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
313
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG25220420240093244
|
23/04/2024
|
GAYATRI DEVI
|
3401004WL003832
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669337
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
314
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG25220420240093052
|
23/04/2024
|
SUNITA DEVI
|
3401004WL003823
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669342
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
315
|
KHELARI
|
JH-01-004-015-004/1643
(LAPRA)
|
3401004000NRG25200420240073547
|
23/04/2024
|
BHUKNA GANJHU
|
3401004WL003193
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669504
|
|
Mr. BHUKNA GANJHU & MEENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
316
|
KHELARI
|
JH-01-004-015-004/1649
(LAPRA)
|
3401004000NRG25200420240073548
|
23/04/2024
|
KAJAL KUMARI
|
3401004WL003193
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669345
|
|
Miss. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
317
|
KHELARI
|
JH-01-004-015-004/1650
(LAPRA)
|
3401004000NRG25200420240073549
|
23/04/2024
|
MANGRA GANJHU
|
3401004WL003193
|
MANGRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669517
|
|
Mr. MANGRA GANJHU & PATWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
318
|
KHELARI
|
JH-01-004-015-004/1730
(LAPRA)
|
3401004000NRG25220420240093463
|
23/04/2024
|
SANGEETA DEVI
|
3401004WL003840
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669341
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
319
|
KHELARI
|
JH-01-004-015-004/1731
(LAPRA)
|
3401004000NRG25220420240093464
|
23/04/2024
|
BINOD KUMAR GUPTA
|
3401004WL003840
|
BINOD KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669528
|
|
Mr. BINOD KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
320
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG25200420240073453
|
23/04/2024
|
ANIL KUMAR
|
3401004WL003191
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669495
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
321
|
KHELARI
|
JH-01-004-015-004/1792
(LAPRA)
|
3401004000NRG25220420240093053
|
23/04/2024
|
SURAJ THAKUR
|
3401004WL003823
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669407
|
|
Mr. SURAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
322
|
KHELARI
|
JH-01-004-015-004/1793
(LAPRA)
|
3401004000NRG25200420240073552
|
23/04/2024
|
SANDIP GANJHU
|
3401004WL003193
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669403
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
323
|
KHELARI
|
JH-01-004-015-004/1807
(LAPRA)
|
3401004000NRG25220420240093054
|
23/04/2024
|
KAMLI DEVI
|
3401004WL003823
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669391
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
324
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG25200420240073601
|
23/04/2024
|
ANITA DEVI
|
3401004WL003195
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669372
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
325
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG25200420240073602
|
23/04/2024
|
DUBRAJ GANJHU
|
3401004WL003195
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669373
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
326
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG25200420240073454
|
23/04/2024
|
BISHWANATH GANJHU
|
3401004WL003191
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669390
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG25200420240073620
|
23/04/2024
|
MAHABIR GANJHU
|
3401004WL003197
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669474
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
328
|
KHELARI
|
JH-01-004-015-004/2736
(LAPRA)
|
3401004000NRG25200420240073623
|
23/04/2024
|
Pooja Kumari
|
3401004WL003197
|
Pooja Kumari
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669409
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
329
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG25220420240093252
|
23/04/2024
|
NARESH GANJHU
|
3401004WL003832
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669453
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
330
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG25220420240093253
|
23/04/2024
|
LALITA KUMARI
|
3401004WL003832
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669366
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
331
|
KHELARI
|
JH-01-004-015-004/373
(LAPRA)
|
3401004000NRG25200420240073456
|
23/04/2024
|
SUNITA DEVI
|
3401004WL003191
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669340
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
332
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG25220420240093060
|
23/04/2024
|
MUTKI DEVI
|
3401004WL003824
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669343
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
333
|
KHELARI
|
JH-01-004-015-004/715
(LAPRA)
|
3401004000NRG25200420240073555
|
23/04/2024
|
BASUDEV THAKUR
|
3401004WL003193
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669447
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
334
|
KHELARI
|
JH-01-004-015-004/747
(LAPRA)
|
3401004000NRG25220420240093062
|
23/04/2024
|
SAKHO DEVI
|
3401004WL003824
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669446
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
335
|
KHELARI
|
JH-01-004-015-004/750
(LAPRA)
|
3401004000NRG25200420240073557
|
23/04/2024
|
SURESH GANJHU
|
3401004WL003193
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669481
|
|
Mr. SUREH GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
336
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG25200420240073558
|
23/04/2024
|
SIMAL THAKUR
|
3401004WL003193
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669462
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
337
|
KHELARI
|
JH-01-004-015-004/764
(LAPRA)
|
3401004000NRG25200420240073560
|
23/04/2024
|
JULI DEVI
|
3401004WL003193
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669325
|
|
Mrs. JULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
338
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG25220420240093063
|
23/04/2024
|
BANDHAN GANJHU
|
3401004WL003824
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669353
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
339
|
KHELARI
|
JH-01-004-017-004/1541
(MAYAPUR)
|
3401004000NRG25200420240073651
|
23/04/2024
|
GAURAV GUPTA
|
3401004WL003199
|
GAURAV GUPTA
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3375669346
|
|
Mr. GAURAV KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136710
|
136710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
498085
|
498085
|
|
|
|
|
|
|
|