|
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-01-004-015-004/2726
(LAPRA)
|
3401004000NRG25Z010620240401978
|
03/06/2024
|
Anita Kumari
|
3401004WL018248
|
Anita Kumari
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/821
(LAPRA)
|
3401004000NRG25Z020620240404204
|
03/06/2024
|
SUKARA GANJHU
|
3401004WL018392
|
SUKARA GANJHU
|
00048
|
BKID0004901
|
162
|
162
|
Rejected
|
04/06/2024
|
|
S54960638
|
Documents Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-015-001/1714
(LAPRA)
|
3401004000NRG25Z010620240402001
|
03/06/2024
|
MD. ISHRAT
|
3401004WL018249
|
MD. ISHRAT
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1716
(LAPRA)
|
3401004000NRG25Z010620240402002
|
03/06/2024
|
BASANT KUMAR SAW
|
3401004WL018249
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1717
(LAPRA)
|
3401004000NRG25Z010620240402003
|
03/06/2024
|
TAPESH GOSAI
|
3401004WL018249
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. TAPESH GOSAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1726
(LAPRA)
|
3401004000NRG25Z010620240402005
|
03/06/2024
|
GULAM SARWAR
|
3401004WL018249
|
GULAM SARWAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
GULAM SARVER
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-001/1770
(LAPRA)
|
3401004000NRG25Z010620240402006
|
03/06/2024
|
AKHTAR RAJA
|
3401004WL018249
|
AKHTAR RAJA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
AKHTAR RAJA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-001/1821
(LAPRA)
|
3401004000NRG25Z020620240404079
|
03/06/2024
|
RAMNARESH PRASAD SAHU
|
3401004WL018390
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG25Z020620240404152
|
03/06/2024
|
SHASHI SAW
|
3401004WL018391
|
SHASHI SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG25Z020620240404110
|
03/06/2024
|
SAVITRI DEVI
|
3401004WL018390
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG25Z020620240404111
|
03/06/2024
|
REKHA DEVI
|
3401004WL018390
|
REKHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG25Z020620240404314
|
03/06/2024
|
VIMLA DEVI
|
3401004WL018394
|
VIMLA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG25Z020620240404315
|
03/06/2024
|
RADHA DEVI
|
3401004WL018394
|
RADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-002/1124
(LAPRA)
|
3401004000NRG25Z020620240404320
|
03/06/2024
|
JANTI DEVI
|
3401004WL018394
|
JANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Janti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-002/762
(LAPRA)
|
3401004000NRG25Z010620240401900
|
03/06/2024
|
RAJESH ORAON
|
3401004WL018244
|
RAJESH ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1032
(LAPRA)
|
3401004000NRG25Z010620240401964
|
03/06/2024
|
SANTU MUNDA
|
3401004WL018248
|
SANTU MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Santu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-004/1040
(LAPRA)
|
3401004000NRG25Z010620240402013
|
03/06/2024
|
BHOLA LOHAR
|
3401004WL018249
|
BHOLA LOHAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. BHOLA LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1049
(LAPRA)
|
3401004000NRG25Z010620240401914
|
03/06/2024
|
SARITA DEVI
|
3401004WL018245
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1262
(LAPRA)
|
3401004000NRG25Z010620240401714
|
03/06/2024
|
BALKAHA GANJHU
|
3401004WL018239
|
BALKAHA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
BALKAHA GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG25Z010620240401796
|
03/06/2024
|
ETWA MUNDA
|
3401004WL018242
|
ETWA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/1450
(LAPRA)
|
3401004000NRG25Z010620240402015
|
03/06/2024
|
SAVITRI DEVI
|
3401004WL018249
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG25Z010620240401797
|
03/06/2024
|
GANESH LOHRA
|
3401004WL018242
|
GANESH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
23
|
KHELARI
|
JH-01-004-015-004/1565
(LAPRA)
|
3401004000NRG25Z010620240401798
|
03/06/2024
|
SURENDRA THAKUR
|
3401004WL018242
|
SURENDRA THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
SURENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG25Z010620240401743
|
03/06/2024
|
RAMPAL LOHRA
|
3401004WL018240
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG25Z010620240401799
|
03/06/2024
|
TIMRA MAUNDA
|
3401004WL018242
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-015-004/1580
(LAPRA)
|
3401004000NRG25Z010620240401666
|
03/06/2024
|
KARMA GANJHU
|
3401004WL018236
|
KARMA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
KARMA GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-004/1582
(LAPRA)
|
3401004000NRG25Z010620240401667
|
03/06/2024
|
BANDHAN GANJHU
|
3401004WL018236
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-015-004/1586
(LAPRA)
|
3401004000NRG25Z010620240401668
|
03/06/2024
|
BINOD THAKUR
|
3401004WL018236
|
BINOD THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
BINOD THAKUR
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-015-004/1611
(LAPRA)
|
3401004000NRG25Z010620240401746
|
03/06/2024
|
JANKI DEVI
|
3401004WL018240
|
JANKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG25Z010620240401803
|
03/06/2024
|
BANDHNI DEVI
|
3401004WL018242
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG25Z010620240401747
|
03/06/2024
|
MATLU LOHRA
|
3401004WL018240
|
MATLU LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-015-004/1735
(LAPRA)
|
3401004000NRG25Z010620240401968
|
03/06/2024
|
JITENDRA TURI
|
3401004WL018248
|
JITENDRA TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
JITENDRA TURI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-004/1737
(LAPRA)
|
3401004000NRG25Z010620240401674
|
03/06/2024
|
SUBODH KUMAR THAKUR
|
3401004WL018236
|
SUBODH KUMAR THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
SUBODH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG25Z010620240401806
|
03/06/2024
|
SANGEETA DEVI
|
3401004WL018242
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG25Z010620240401598
|
03/06/2024
|
RAM BALAK GANJHU
|
3401004WL018232
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. RAM BALAK GANJHU and RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-004/1794
(LAPRA)
|
3401004000NRG25Z010620240401718
|
03/06/2024
|
SARBI DEVI
|
3401004WL018239
|
SARBI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
SARBI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-015-004/1803
(LAPRA)
|
3401004000NRG25Z010620240401675
|
03/06/2024
|
MEENA DEVI
|
3401004WL018236
|
MEENA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
38
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG25Z010620240401807
|
03/06/2024
|
BASANTI DEVI
|
3401004WL018242
|
BASANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-015-004/266
(LAPRA)
|
3401004000NRG25Z010620240401808
|
03/06/2024
|
BHARAT MAHTO
|
3401004WL018242
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG25Z010620240401809
|
03/06/2024
|
NARESH MAHTO
|
3401004WL018242
|
NARESH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-015-004/280
(LAPRA)
|
3401004000NRG25Z010620240401810
|
03/06/2024
|
RAMCHARAN MUNDA
|
3401004WL018242
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-015-004/291
(LAPRA)
|
3401004000NRG25Z010620240401979
|
03/06/2024
|
jaymangal ganjhu
|
3401004WL018248
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG25Z010620240401812
|
03/06/2024
|
BABULAL GANJHU
|
3401004WL018242
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-015-004/295
(LAPRA)
|
3401004000NRG25Z010620240401813
|
03/06/2024
|
SOHRI DEVI
|
3401004WL018242
|
SOHRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-015-004/364
(LAPRA)
|
3401004000NRG25Z010620240401980
|
03/06/2024
|
MANOJ PRASAD
|
3401004WL018248
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-015-004/398
(LAPRA)
|
3401004000NRG25Z010620240401600
|
03/06/2024
|
SUNITA DEVI
|
3401004WL018232
|
SUNITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-004/399
(LAPRA)
|
3401004000NRG25Z010620240401601
|
03/06/2024
|
ARJUN GANJHU
|
3401004WL018232
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. ARJUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-004/404
(LAPRA)
|
3401004000NRG25Z010620240401722
|
03/06/2024
|
RAJMUNI DEVI
|
3401004WL018239
|
RAJMUNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. RAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-004/405
(LAPRA)
|
3401004000NRG25Z010620240401723
|
03/06/2024
|
BASANTI DEVI
|
3401004WL018239
|
BASANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-004/408
(LAPRA)
|
3401004000NRG25Z010620240401679
|
03/06/2024
|
HARKHU GANJHU
|
3401004WL018236
|
HARKHU GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
HARKU GANJHU
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-015-004/70
(LAPRA)
|
3401004000NRG25Z010620240401755
|
03/06/2024
|
SURESH LOHAR
|
3401004WL018240
|
SURESH LOHAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG25Z010620240401756
|
03/06/2024
|
DHARMA GANJHU
|
3401004WL018240
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-015-004/73
(LAPRA)
|
3401004000NRG25Z010620240401923
|
03/06/2024
|
RAMDEO LOHAR
|
3401004WL018245
|
RAMDEO LOHAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
RAMDEV LOHRA
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-015-004/748
(LAPRA)
|
3401004000NRG25Z010620240401724
|
03/06/2024
|
SHANKAR GANJHU
|
3401004WL018239
|
SHANKAR GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
SHANKAR GANJHU
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-015-004/754
(LAPRA)
|
3401004000NRG25Z010620240401605
|
03/06/2024
|
DILIP THAKUR
|
3401004WL018232
|
DILIP THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-015-004/772
(LAPRA)
|
3401004000NRG25Z010620240401726
|
03/06/2024
|
PANKAJ KUMAR THAKUR
|
3401004WL018239
|
PANKAJ KUMAR THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
PANKAJ KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-015-004/90
(LAPRA)
|
3401004000NRG25Z010620240401608
|
03/06/2024
|
PUSAN GANJHU
|
3401004WL018232
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
PUSNA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
58
|
KHELARI
|
JH-01-004-015-002/2748
(LAPRA)
|
3401004000NRG25Z010620240401899
|
03/06/2024
|
Gita Lakra
|
3401004WL018244
|
Gita Lakra
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
GITA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-015-001/21
(LAPRA)
|
3401004000NRG25Z020620240404154
|
03/06/2024
|
SARYU GANJHU
|
3401004WL018391
|
SARYU GANJHU
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. SARYU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004000NRG25Z020620240404150
|
03/06/2024
|
SHITAL DEVI
|
3401004WL018391
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-015-001/1187
(LAPRA)
|
3401004000NRG25Z020620240404146
|
03/06/2024
|
RAVINDRA PRASAD
|
3401004WL018391
|
RAVINDRA PRASAD
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Ravindra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG25Z020620240403908
|
03/06/2024
|
LALU GANJHU
|
3401004WL018386
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG25Z020620240404077
|
03/06/2024
|
SHANICHARWA GANJHU
|
3401004WL018390
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/205
(LAPRA)
|
3401004000NRG25Z020620240403833
|
03/06/2024
|
KUNTI DEVI
|
3401004WL018384
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/30
(LAPRA)
|
3401004000NRG25Z020620240403923
|
03/06/2024
|
ANIL GANJHU
|
3401004WL018386
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/991
(LAPRA)
|
3401004000NRG25Z020620240404319
|
03/06/2024
|
SANGITA DEVI
|
3401004WL018394
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-002/1045
(LAPRA)
|
3401004000NRG25Z010620240401863
|
03/06/2024
|
TABSUM AARA
|
3401004WL018244
|
TABSUM AARA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Tabsum Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-002/1353
(LAPRA)
|
3401004000NRG25Z010620240402011
|
03/06/2024
|
GANESH ORAON
|
3401004WL018249
|
GANESH ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. GANESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG25Z020620240403955
|
03/06/2024
|
BIRJA ORAON
|
3401004WL018387
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-002/26
(LAPRA)
|
3401004000NRG25Z010620240401893
|
03/06/2024
|
SAHDEO MAHATO
|
3401004WL018244
|
SAHDEO MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. SAHDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-002/692
(LAPRA)
|
3401004000NRG25Z010620240402012
|
03/06/2024
|
ANIL SAHU
|
3401004WL018249
|
ANIL SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
ANIL SAHU
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-015-002/971
(LAPRA)
|
3401004000NRG25Z020620240403885
|
03/06/2024
|
SUBHASHO DEVI
|
3401004WL018385
|
SUBHASHO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Subaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-002/972
(LAPRA)
|
3401004000NRG25Z020620240403886
|
03/06/2024
|
SOMRA ORAON
|
3401004WL018385
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-002/981
(LAPRA)
|
3401004000NRG25Z020620240403959
|
03/06/2024
|
PANCHU ORAON
|
3401004WL018387
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Panchu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-002/982
(LAPRA)
|
3401004000NRG25Z020620240403887
|
03/06/2024
|
ASHIS ORAON
|
3401004WL018385
|
ASHIS ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Ashish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-004/1253
(LAPRA)
|
3401004000NRG25Z010620240401915
|
03/06/2024
|
MADAN YADAV
|
3401004WL018245
|
MADAN YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. MADAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-015-004/1578
(LAPRA)
|
3401004000NRG25Z010620240401966
|
03/06/2024
|
BAIJANTI DEVI
|
3401004WL018248
|
BAIJANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mrs. VAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG25Z010620240401745
|
03/06/2024
|
DEVLAL MUNDA
|
3401004WL018240
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
79
|
KHELARI
|
JH-01-004-015-004/1647
(LAPRA)
|
3401004000NRG25Z010620240401715
|
03/06/2024
|
AARTI DEVI
|
3401004WL018239
|
AARTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. AARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-015-004/1754
(LAPRA)
|
3401004000NRG25Z010620240401919
|
03/06/2024
|
MADAN LOHRA
|
3401004WL018245
|
MADAN LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. MADAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-004-015-004/2732
(LAPRA)
|
3401004000NRG25Z010620240402016
|
03/06/2024
|
Shanti Devi
|
3401004WL018249
|
Shanti Devi
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
82
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG25Z010620240401800
|
03/06/2024
|
MAHAVIR MUNDA
|
3401004WL018242
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG25Z010620240401804
|
03/06/2024
|
SANGEETA KUMARI
|
3401004WL018242
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG25Z010620240401805
|
03/06/2024
|
SOHRI DEVI
|
3401004WL018242
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHELARI
|
JH-01-004-015-004/1763
(LAPRA)
|
3401004000NRG25Z010620240401920
|
03/06/2024
|
ANITA DEVI
|
3401004WL018245
|
ANITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHELARI
|
JH-01-004-015-004/1839
(LAPRA)
|
3401004000NRG25Z010620240401972
|
03/06/2024
|
BHOLA GANJHU
|
3401004WL018248
|
BHOLA GANJHU
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
BHOLA GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHELARI
|
JH-01-004-015-004/771
(LAPRA)
|
3401004000NRG25Z010620240401725
|
03/06/2024
|
PUNAM DEVI
|
3401004WL018239
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHELARI
|
JH-01-004-017-005/377
(MAYAPUR)
|
3401004000NRG25Z010620240401727
|
03/06/2024
|
VICKY KUMAR THAKUR
|
3401004WL018239
|
VICKY KUMAR THAKUR
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Vicky Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-022-001/1292
(TUMANG)
|
3401004000NRG25Z010620240401924
|
03/06/2024
|
Lakshmi Kumari
|
3401004WL018245
|
Lakshmi Kumari
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
90
|
KHELARI
|
JH-01-004-015-004/1714
(LAPRA)
|
3401004000NRG25Z010620240401918
|
03/06/2024
|
SEKHAR PRASAD
|
3401004WL018245
|
SEKHAR PRASAD
|
00415
|
SBIN0001237
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
SHEKHAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
91
|
KHELARI
|
JH-01-004-015-002/2745
(LAPRA)
|
3401004000NRG25Z010620240401898
|
03/06/2024
|
Devanti Devi
|
3401004WL018244
|
Devanti Devi
|
00415
|
SBIN0001672
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
DEVANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
92
|
KHELARI
|
JH-01-004-015-004/2725
(LAPRA)
|
3401004000NRG25Z010620240401977
|
03/06/2024
|
Fulkumari devi
|
3401004WL018248
|
Fulkumari devi
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
93
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG25Z020620240403913
|
03/06/2024
|
ROUNAK KUMAR SAW
|
3401004WL018386
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
94
|
KHELARI
|
JH-01-004-015-001/1045
(LAPRA)
|
3401004000NRG25Z020620240404144
|
03/06/2024
|
MINA KUMARI
|
3401004WL018391
|
MINA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG25Z020620240404078
|
03/06/2024
|
BARJUN GANJHU
|
3401004WL018390
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004000NRG25Z020620240404151
|
03/06/2024
|
PAWAN CHANDRA SAHU
|
3401004WL018391
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/1910
(LAPRA)
|
3401004000NRG25Z020620240404080
|
03/06/2024
|
ANIL KUMAR
|
3401004WL018390
|
ANIL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG25Z020620240404084
|
03/06/2024
|
UMESH GANJHU
|
3401004WL018390
|
UMESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/211
(LAPRA)
|
3401004000NRG25Z020620240404155
|
03/06/2024
|
NAGESHWAR GANJHU
|
3401004WL018391
|
NAGESHWAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Nageshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG25Z020620240403978
|
03/06/2024
|
RUNA DEVI
|
3401004WL018388
|
RUNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG25Z020620240403979
|
03/06/2024
|
RAJMOHAN LOHRA
|
3401004WL018388
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG25Z020620240403980
|
03/06/2024
|
RAJKUMAR MUNDA
|
3401004WL018388
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG25Z020620240403981
|
03/06/2024
|
TETARI DEVI
|
3401004WL018388
|
TETARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG25Z020620240403982
|
03/06/2024
|
ASHOK MUNDA
|
3401004WL018388
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG25Z020620240403983
|
03/06/2024
|
KIRAN DEVI
|
3401004WL018388
|
KIRAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG25Z020620240403984
|
03/06/2024
|
ARATI KUMARI
|
3401004WL018388
|
ARATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG25Z020620240403985
|
03/06/2024
|
REKHA DEVI
|
3401004WL018388
|
REKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG25Z020620240403986
|
03/06/2024
|
SULEKHA DEVI
|
3401004WL018388
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG25Z020620240403987
|
03/06/2024
|
MULENDRA MUNDA
|
3401004WL018388
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2257
(LAPRA)
|
3401004000NRG25Z020620240404158
|
03/06/2024
|
JITENDRA GANJHU
|
3401004WL018391
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG25Z020620240404308
|
03/06/2024
|
SANDEEP GANJHU
|
3401004WL018394
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG25Z020620240404159
|
03/06/2024
|
PURNI DEVI
|
3401004WL018391
|
PURNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG25Z020620240404160
|
03/06/2024
|
CHARAN GANJHU
|
3401004WL018391
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG25Z020620240404161
|
03/06/2024
|
SAMPATI DEVI
|
3401004WL018391
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG25Z020620240403909
|
03/06/2024
|
MUKHDEV GANJHU
|
3401004WL018386
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG25Z020620240403910
|
03/06/2024
|
KITU GANJHU
|
3401004WL018386
|
KITU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG25Z020620240403911
|
03/06/2024
|
DINESH GANJHU
|
3401004WL018386
|
DINESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
04/06/2024
|
|
S54960638
|
Documents Pending for Account Holder turning Major
|
|
|
|
118
|
KHELARI
|
JH-01-004-015-001/2281
(LAPRA)
|
3401004000NRG25Z020620240404162
|
03/06/2024
|
SAHJIVAN GANJHU
|
3401004WL018391
|
SAHJIVAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sahjivan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG25Z020620240404163
|
03/06/2024
|
HARKHU GANJHU
|
3401004WL018391
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG25Z020620240404088
|
03/06/2024
|
RUBI DEVI
|
3401004WL018390
|
RUBI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2349
(LAPRA)
|
3401004000NRG25Z020620240403912
|
03/06/2024
|
GEETA DEVI
|
3401004WL018386
|
GEETA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG25Z020620240403834
|
03/06/2024
|
RAHUL KUMAR
|
3401004WL018384
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG25Z020620240403835
|
03/06/2024
|
LAXMI DEVI
|
3401004WL018384
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2352
(LAPRA)
|
3401004000NRG25Z020620240403836
|
03/06/2024
|
BAJRANG NGANJHU
|
3401004WL018384
|
BAJRANG NGANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Bajrang Lal Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG25Z020620240403837
|
03/06/2024
|
GANPAT GANJHU
|
3401004WL018384
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2354
(LAPRA)
|
3401004000NRG25Z020620240403838
|
03/06/2024
|
BHOLA MUNDA
|
3401004WL018384
|
BHOLA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Bhola Shankar Vishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG25Z020620240404249
|
03/06/2024
|
UDAY KUMAR
|
3401004WL018393
|
UDAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG25Z020620240404250
|
03/06/2024
|
SACHIN KUMAR
|
3401004WL018393
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG25Z020620240404251
|
03/06/2024
|
DHANI KUMAR
|
3401004WL018393
|
DHANI KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG25Z020620240404252
|
03/06/2024
|
SHAN DEVI
|
3401004WL018393
|
SHAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG25Z020620240404253
|
03/06/2024
|
PURNIMA KUMARI
|
3401004WL018393
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2364
(LAPRA)
|
3401004000NRG25Z020620240404254
|
03/06/2024
|
JAGADEESH GANJHU
|
3401004WL018393
|
JAGADEESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Jagadeesh Prasad Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004000NRG25Z020620240404255
|
03/06/2024
|
NIRA DEVI
|
3401004WL018393
|
NIRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004000NRG25Z020620240404256
|
03/06/2024
|
RAJESH KUMAR
|
3401004WL018393
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2367
(LAPRA)
|
3401004000NRG25Z020620240404257
|
03/06/2024
|
MONGARAI DEVI
|
3401004WL018393
|
MONGARAI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mongara Bai Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004000NRG25Z020620240404258
|
03/06/2024
|
ANGARLAL ORAON
|
3401004WL018393
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG25Z020620240404016
|
03/06/2024
|
DHANAI GANJHU
|
3401004WL018389
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG25Z020620240404017
|
03/06/2024
|
GOPAL KUMAR
|
3401004WL018389
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
GOPAL KUMAR KANWAR
|
BANK OF BARODA(606985)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG25Z020620240404018
|
03/06/2024
|
VIJAY KUMAR
|
3401004WL018389
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG25Z020620240404019
|
03/06/2024
|
PURUSHOTTAM MUNDA
|
3401004WL018389
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG25Z020620240404020
|
03/06/2024
|
ROHIT KUMAR
|
3401004WL018389
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004000NRG25Z020620240404021
|
03/06/2024
|
SUNITA DEVI
|
3401004WL018389
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004000NRG25Z020620240404022
|
03/06/2024
|
DIPAK KUMAR
|
3401004WL018389
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004000NRG25Z020620240404023
|
03/06/2024
|
KAPIL GANJHU
|
3401004WL018389
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG25Z020620240404024
|
03/06/2024
|
SANTOSH SIDAR
|
3401004WL018389
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG25Z020620240404025
|
03/06/2024
|
RAMESHWAR CHAUHAN
|
3401004WL018389
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG25Z020620240404026
|
03/06/2024
|
JITENDRA CHAUHAN
|
3401004WL018389
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG25Z020620240404027
|
03/06/2024
|
LAKHAN SINGH SIDAR
|
3401004WL018389
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004000NRG25Z020620240404259
|
03/06/2024
|
SARASWATI CHOUHAN
|
3401004WL018393
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Saraswati Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG25Z020620240404309
|
03/06/2024
|
MANMOHAN YADAV
|
3401004WL018394
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG25Z020620240404310
|
03/06/2024
|
GANESH RAM GADA
|
3401004WL018394
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004000NRG25Z020620240404311
|
03/06/2024
|
DILIP BAI SAHU
|
3401004WL018394
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG25Z020620240404312
|
03/06/2024
|
CHANDAN SINGH SIDAR
|
3401004WL018394
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG25Z020620240403914
|
03/06/2024
|
BAHARTIN SIDAR
|
3401004WL018386
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG25Z020620240403915
|
03/06/2024
|
GEETA SIDAR
|
3401004WL018386
|
GEETA SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG25Z020620240403916
|
03/06/2024
|
KHEM SINGH SIDAR
|
3401004WL018386
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG25Z020620240403917
|
03/06/2024
|
CHANDRA KUMAR KANVAR
|
3401004WL018386
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004000NRG25Z020620240403839
|
03/06/2024
|
RAMBHA KUMARI
|
3401004WL018384
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/2407
(LAPRA)
|
3401004000NRG25Z020620240403918
|
03/06/2024
|
TERAS DEVI
|
3401004WL018386
|
TERAS DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG25Z020620240404028
|
03/06/2024
|
SUMAN KUMARI
|
3401004WL018389
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG25Z020620240404029
|
03/06/2024
|
SUMAN KUMARI
|
3401004WL018389
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG25Z020620240404030
|
03/06/2024
|
RAM KUMARI
|
3401004WL018389
|
RAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG25Z020620240404031
|
03/06/2024
|
RAM PRASAD MUNDA
|
3401004WL018389
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/2414
(LAPRA)
|
3401004000NRG25Z020620240404032
|
03/06/2024
|
BINDIYA KUMARI
|
3401004WL018389
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG25Z020620240404260
|
03/06/2024
|
DILIP KUMAR
|
3401004WL018393
|
DILIP KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG25Z020620240404261
|
03/06/2024
|
HITRAM MUNDA
|
3401004WL018393
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG25Z020620240404262
|
03/06/2024
|
JANIRAM MUNDA
|
3401004WL018393
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG25Z020620240404263
|
03/06/2024
|
AMARI KUMARI
|
3401004WL018393
|
AMARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG25Z020620240404033
|
03/06/2024
|
RUPA DEVI
|
3401004WL018389
|
RUPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG25Z020620240404034
|
03/06/2024
|
PUNARAM MUNDA
|
3401004WL018389
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG25Z020620240404035
|
03/06/2024
|
DEVKUMAR GANJHU
|
3401004WL018389
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-001/2431
(LAPRA)
|
3401004000NRG25Z020620240403943
|
03/06/2024
|
DHANESHWARI DEVI
|
3401004WL018387
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Dhaneshwari Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-001/2432
(LAPRA)
|
3401004000NRG25Z020620240403944
|
03/06/2024
|
NAHAR DEVI
|
3401004WL018387
|
NAHAR DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Nahar Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/2435
(LAPRA)
|
3401004000NRG25Z020620240403945
|
03/06/2024
|
RAYSINGH GANJHU
|
3401004WL018387
|
RAYSINGH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Ray Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-001/2436
(LAPRA)
|
3401004000NRG25Z020620240403946
|
03/06/2024
|
KUMAR HARSH
|
3401004WL018387
|
KUMAR HARSH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Kumar Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-001/2437
(LAPRA)
|
3401004000NRG25Z020620240403947
|
03/06/2024
|
SHEETAL KUMARI
|
3401004WL018387
|
SHEETAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sheetal Kumari Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/2438
(LAPRA)
|
3401004000NRG25Z020620240403948
|
03/06/2024
|
KALA DEVI
|
3401004WL018387
|
KALA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Kala Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/2440
(LAPRA)
|
3401004000NRG25Z020620240403949
|
03/06/2024
|
GANGOTRI DEVI
|
3401004WL018387
|
GANGOTRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Gangotri Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-001/2441
(LAPRA)
|
3401004000NRG25Z020620240403950
|
03/06/2024
|
RATAN KUMAR
|
3401004WL018387
|
RATAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Ratan Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-015-001/2442
(LAPRA)
|
3401004000NRG25Z020620240403951
|
03/06/2024
|
VIJAY MUNDA
|
3401004WL018387
|
VIJAY MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Vijay Kewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG25Z020620240403870
|
03/06/2024
|
SHATRUHAN GANJHU
|
3401004WL018385
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG25Z020620240403871
|
03/06/2024
|
KUSI KUMARI
|
3401004WL018385
|
KUSI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG25Z020620240403872
|
03/06/2024
|
ITWARI GANJHU
|
3401004WL018385
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG25Z020620240403873
|
03/06/2024
|
RAM KUMAR GANJHU
|
3401004WL018385
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG25Z020620240403874
|
03/06/2024
|
SANJAY MUNDA
|
3401004WL018385
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG25Z020620240403875
|
03/06/2024
|
KUMARI
|
3401004WL018385
|
KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG25Z020620240403876
|
03/06/2024
|
SHUKRA GANJHU
|
3401004WL018385
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG25Z020620240403877
|
03/06/2024
|
SHANKAR GANJHU
|
3401004WL018385
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG25Z020620240403878
|
03/06/2024
|
SHANTOSHI DEVI
|
3401004WL018385
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG25Z020620240403879
|
03/06/2024
|
SANTOSH KUMAR MUNDA
|
3401004WL018385
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG25Z020620240403880
|
03/06/2024
|
PRIYA DEVI
|
3401004WL018385
|
PRIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG25Z020620240403881
|
03/06/2024
|
KHOLBAHARA MUNDA
|
3401004WL018385
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG25Z020620240403952
|
03/06/2024
|
MANJU ORAON
|
3401004WL018387
|
MANJU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG25Z020620240403953
|
03/06/2024
|
SONI DEVI
|
3401004WL018387
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG25Z020620240404193
|
03/06/2024
|
SONI DEVI
|
3401004WL018392
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG25Z020620240403954
|
03/06/2024
|
ANITA DEVI
|
3401004WL018387
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG25Z020620240404264
|
03/06/2024
|
SUKVA ORAON
|
3401004WL018393
|
SUKVA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG25Z020620240404194
|
03/06/2024
|
MUNITA DEVI
|
3401004WL018392
|
MUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG25Z020620240404195
|
03/06/2024
|
NIRASO DEVI
|
3401004WL018392
|
NIRASO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG25Z020620240404196
|
03/06/2024
|
SANJAY ORAON
|
3401004WL018392
|
SANJAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG25Z020620240404197
|
03/06/2024
|
RIMA KUMARI
|
3401004WL018392
|
RIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG25Z020620240404198
|
03/06/2024
|
SARSWATI KUMARI
|
3401004WL018392
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG25Z020620240403988
|
03/06/2024
|
BUDHAN GHATVAR
|
3401004WL018388
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-015-001/2535
(LAPRA)
|
3401004000NRG25Z020620240404089
|
03/06/2024
|
KHUSHABU KUMARI
|
3401004WL018390
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG25Z020620240404090
|
03/06/2024
|
MINASH GANJHU
|
3401004WL018390
|
MINASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004000NRG25Z020620240404091
|
03/06/2024
|
SANTOSH KUMAR GANJHU
|
3401004WL018390
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004000NRG25Z020620240404092
|
03/06/2024
|
ANIL GANJHU
|
3401004WL018390
|
ANIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004000NRG25Z020620240404093
|
03/06/2024
|
MUNIYA DEVI
|
3401004WL018390
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004000NRG25Z020620240404094
|
03/06/2024
|
ANITA DEVI
|
3401004WL018390
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004000NRG25Z020620240404095
|
03/06/2024
|
KAVITA DEVI
|
3401004WL018390
|
KAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004000NRG25Z020620240404096
|
03/06/2024
|
PREM GANJHU
|
3401004WL018390
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG25Z020620240404097
|
03/06/2024
|
SUNIL GANJHU
|
3401004WL018390
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-015-001/2556
(LAPRA)
|
3401004000NRG25Z020620240403919
|
03/06/2024
|
NISHU KUMARI
|
3401004WL018386
|
NISHU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004000NRG25Z020620240403920
|
03/06/2024
|
ANITA DEVI
|
3401004WL018386
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG25Z020620240403921
|
03/06/2024
|
URMILA DEVI
|
3401004WL018386
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG25Z020620240403922
|
03/06/2024
|
SURESH GANJHU
|
3401004WL018386
|
SURESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004000NRG25Z020620240403840
|
03/06/2024
|
MAMTA KUMARI
|
3401004WL018384
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG25Z020620240403841
|
03/06/2024
|
URMILA DEVI
|
3401004WL018384
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG25Z020620240403842
|
03/06/2024
|
UGDEV PRASAD
|
3401004WL018384
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG25Z020620240403843
|
03/06/2024
|
NIRASHO DEVI
|
3401004WL018384
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG25Z020620240403844
|
03/06/2024
|
MANGRDYAL LOHRA
|
3401004WL018384
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG25Z020620240403845
|
03/06/2024
|
MANJU DEVI
|
3401004WL018384
|
MANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG25Z020620240403846
|
03/06/2024
|
SALONI KUMARI
|
3401004WL018384
|
SALONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG25Z020620240403847
|
03/06/2024
|
SURAJ KUMAR
|
3401004WL018384
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG25Z020620240404313
|
03/06/2024
|
SUCHITRA DEVI
|
3401004WL018394
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG25Z020620240404098
|
03/06/2024
|
DOLI KUMARI
|
3401004WL018390
|
DOLI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG25Z020620240404099
|
03/06/2024
|
DIMPAL KUMARI
|
3401004WL018390
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG25Z020620240404100
|
03/06/2024
|
SANTOSH SAHU
|
3401004WL018390
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG25Z020620240404101
|
03/06/2024
|
PUJA KUMARI
|
3401004WL018390
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-004-015-001/2575
(LAPRA)
|
3401004000NRG25Z020620240404102
|
03/06/2024
|
HARSH KUMAR
|
3401004WL018390
|
HARSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Harsh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG25Z020620240404103
|
03/06/2024
|
TANU KUMARI
|
3401004WL018390
|
TANU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG25Z020620240404104
|
03/06/2024
|
SABITA KUMARI
|
3401004WL018390
|
SABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG25Z020620240404105
|
03/06/2024
|
PUSHPA KUMARI
|
3401004WL018390
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004000NRG25Z020620240404106
|
03/06/2024
|
ANCHAL KUMARI
|
3401004WL018390
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG25Z020620240404107
|
03/06/2024
|
SARITA DEVI
|
3401004WL018390
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG25Z020620240404108
|
03/06/2024
|
GUDIYA DEVI
|
3401004WL018390
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG25Z020620240404109
|
03/06/2024
|
LALITA DEVI
|
3401004WL018390
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG25Z020620240404164
|
03/06/2024
|
RESHMI DEVI
|
3401004WL018391
|
RESHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG25Z020620240404165
|
03/06/2024
|
SITA DEVI
|
3401004WL018391
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG25Z020620240404166
|
03/06/2024
|
MUSKAN DEVI
|
3401004WL018391
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG25Z020620240404167
|
03/06/2024
|
SHIVA KUMAR
|
3401004WL018391
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG25Z020620240404168
|
03/06/2024
|
SAMPATI DEVI
|
3401004WL018391
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG25Z020620240404169
|
03/06/2024
|
SANJU KUMARI
|
3401004WL018391
|
SANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG25Z020620240404170
|
03/06/2024
|
GOUTAM KUMAR
|
3401004WL018391
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG25Z020620240404171
|
03/06/2024
|
RAJESH PRASAD
|
3401004WL018391
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG25Z020620240404172
|
03/06/2024
|
VIJAY GANJHU
|
3401004WL018391
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-004-015-001/2617
(LAPRA)
|
3401004000NRG25Z020620240404173
|
03/06/2024
|
PUNITA KUMARI
|
3401004WL018391
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG25Z020620240403848
|
03/06/2024
|
PARDIP PRASAD SAHU
|
3401004WL018384
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHELARI
|
JH-01-004-015-001/2632
(LAPRA)
|
3401004000NRG25Z020620240403849
|
03/06/2024
|
RAMKISHUN ORAON
|
3401004WL018384
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Ram Kisun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KHELARI
|
JH-01-004-015-001/2633
(LAPRA)
|
3401004000NRG25Z020620240403850
|
03/06/2024
|
SUNITA DEVI
|
3401004WL018384
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG25Z020620240403989
|
03/06/2024
|
MILAN DEVI
|
3401004WL018388
|
MILAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG25Z020620240403990
|
03/06/2024
|
DILIP KUMAR LOHRA
|
3401004WL018388
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG25Z020620240403991
|
03/06/2024
|
SUBHAN KUMARI
|
3401004WL018388
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG25Z020620240403992
|
03/06/2024
|
KAMRU MUNDA
|
3401004WL018388
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG25Z020620240403993
|
03/06/2024
|
BAJRANG LOHRA
|
3401004WL018388
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG25Z020620240403994
|
03/06/2024
|
PAWAB KUMAR MISTRI
|
3401004WL018388
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG25Z020620240403995
|
03/06/2024
|
RAMBALI LOHRA
|
3401004WL018388
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
KHELARI
|
JH-01-004-015-001/611
(LAPRA)
|
3401004000NRG25Z020620240404317
|
03/06/2024
|
PRADEEP GANJHU
|
3401004WL018394
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHELARI
|
JH-01-004-015-001/715
(LAPRA)
|
3401004000NRG25Z020620240404266
|
03/06/2024
|
SON KUNWAR MUNDA
|
3401004WL018393
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
KHELARI
|
JH-01-004-015-001/812
(LAPRA)
|
3401004000NRG25Z020620240404199
|
03/06/2024
|
PINTU GANJHU
|
3401004WL018392
|
PINTU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-004-015-001/813
(LAPRA)
|
3401004000NRG25Z020620240404200
|
03/06/2024
|
RINKI KUMARI
|
3401004WL018392
|
RINKI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-004-015-001/815
(LAPRA)
|
3401004000NRG25Z020620240404201
|
03/06/2024
|
FULAWA DEVI
|
3401004WL018392
|
FULAWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Fulawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KHELARI
|
JH-01-004-015-001/817
(LAPRA)
|
3401004000NRG25Z020620240404202
|
03/06/2024
|
LALMUNI KUMARI
|
3401004WL018392
|
LALMUNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Lalmuni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
KHELARI
|
JH-01-004-015-001/818
(LAPRA)
|
3401004000NRG25Z020620240404203
|
03/06/2024
|
HIRAMUNI DEVI
|
3401004WL018392
|
HIRAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Hiramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-004-015-001/822
(LAPRA)
|
3401004000NRG25Z020620240404205
|
03/06/2024
|
LUTHARI DEVI
|
3401004WL018392
|
LUTHARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Luthari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KHELARI
|
JH-01-004-015-001/825
(LAPRA)
|
3401004000NRG25Z020620240404206
|
03/06/2024
|
MANITA KUMARI
|
3401004WL018392
|
MANITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHELARI
|
JH-01-004-015-001/827
(LAPRA)
|
3401004000NRG25Z020620240404207
|
03/06/2024
|
SONAMATI KUMARI
|
3401004WL018392
|
SONAMATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sonamati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-004-015-001/831
(LAPRA)
|
3401004000NRG25Z020620240404208
|
03/06/2024
|
PARINA DEVI
|
3401004WL018392
|
PARINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Parina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KHELARI
|
JH-01-004-015-001/836
(LAPRA)
|
3401004000NRG25Z020620240404209
|
03/06/2024
|
MASOMAS SUMI
|
3401004WL018392
|
MASOMAS SUMI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Masomas Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KHELARI
|
JH-01-004-015-001/896
(LAPRA)
|
3401004000NRG25Z020620240404267
|
03/06/2024
|
DHANIRAM KUMAR
|
3401004WL018393
|
DHANIRAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG25Z020620240403851
|
03/06/2024
|
UTTAM DEVI
|
3401004WL018384
|
UTTAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHELARI
|
JH-01-004-015-001/914
(LAPRA)
|
3401004000NRG25Z020620240404268
|
03/06/2024
|
LATA SAHU
|
3401004WL018393
|
LATA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Lata Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KHELARI
|
JH-01-004-015-001/915
(LAPRA)
|
3401004000NRG25Z020620240404269
|
03/06/2024
|
SARJU RAM SAHU
|
3401004WL018393
|
SARJU RAM SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sarju Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
KHELARI
|
JH-01-004-015-001/919
(LAPRA)
|
3401004000NRG25Z020620240404270
|
03/06/2024
|
SAHEBLAL SAHU
|
3401004WL018393
|
SAHEBLAL SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Saheb Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-004-015-001/920
(LAPRA)
|
3401004000NRG25Z020620240404271
|
03/06/2024
|
MONISHA SAHU
|
3401004WL018393
|
MONISHA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Monisha Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHELARI
|
JH-01-004-015-001/921
(LAPRA)
|
3401004000NRG25Z020620240404272
|
03/06/2024
|
SAVITRI SAHU
|
3401004WL018393
|
SAVITRI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Savitri Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHELARI
|
JH-01-004-015-001/922
(LAPRA)
|
3401004000NRG25Z020620240404273
|
03/06/2024
|
KHILAVAN SAHU
|
3401004WL018393
|
KHILAVAN SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Khilavan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
KHELARI
|
JH-01-004-015-001/923
(LAPRA)
|
3401004000NRG25Z020620240404274
|
03/06/2024
|
JEERJODHAN KUMAR
|
3401004WL018393
|
JEERJODHAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Jeerjodhan Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004000NRG25Z020620240404275
|
03/06/2024
|
RAMLAL KUMAR
|
3401004WL018393
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004000NRG25Z020620240404276
|
03/06/2024
|
DHARAMLAL MUNDA
|
3401004WL018393
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
KHELARI
|
JH-01-004-015-001/933
(LAPRA)
|
3401004000NRG25Z020620240404277
|
03/06/2024
|
DASHODA BHUIYA
|
3401004WL018393
|
DASHODA BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Dashoda Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004000NRG25Z020620240404278
|
03/06/2024
|
JHAM LAL
|
3401004WL018393
|
JHAM LAL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KHELARI
|
JH-01-004-015-001/940
(LAPRA)
|
3401004000NRG25Z020620240404279
|
03/06/2024
|
KANHIYALAL GANJHU
|
3401004WL018393
|
KANHIYALAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Kanhaiya Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004000NRG25Z020620240404280
|
03/06/2024
|
SANTOSHI KUMARI
|
3401004WL018393
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KHELARI
|
JH-01-004-015-001/950
(LAPRA)
|
3401004000NRG25Z020620240404281
|
03/06/2024
|
DEVNARAYAN GANJHU
|
3401004WL018393
|
DEVNARAYAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Devnarayan Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KHELARI
|
JH-01-004-015-001/952
(LAPRA)
|
3401004000NRG25Z020620240404282
|
03/06/2024
|
NIRA DEVI
|
3401004WL018393
|
NIRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Nira Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
KHELARI
|
JH-01-004-015-001/953
(LAPRA)
|
3401004000NRG25Z020620240404283
|
03/06/2024
|
SANTOSH KUMAR
|
3401004WL018393
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Santosh Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KHELARI
|
JH-01-004-015-001/963
(LAPRA)
|
3401004000NRG25Z020620240404284
|
03/06/2024
|
REVTI DEVI
|
3401004WL018393
|
REVTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Revti Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KHELARI
|
JH-01-004-015-001/966
(LAPRA)
|
3401004000NRG25Z020620240404285
|
03/06/2024
|
ISHA DEVI
|
3401004WL018393
|
ISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Isha Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KHELARI
|
JH-01-004-015-001/967
(LAPRA)
|
3401004000NRG25Z020620240404286
|
03/06/2024
|
KAVITA KUMARI
|
3401004WL018393
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Kavita Kumari Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KHELARI
|
JH-01-004-015-001/971
(LAPRA)
|
3401004000NRG25Z020620240404287
|
03/06/2024
|
VIKASH GANJHU
|
3401004WL018393
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG25Z020620240404321
|
03/06/2024
|
BABLU ORAON
|
3401004WL018394
|
BABLU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
KHELARI
|
JH-01-004-015-002/1377
(LAPRA)
|
3401004000NRG25Z010620240401867
|
03/06/2024
|
SUNITA LOHRA
|
3401004WL018244
|
SUNITA LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sunita Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHELARI
|
JH-01-004-015-002/1449
(LAPRA)
|
3401004000NRG25Z010620240401868
|
03/06/2024
|
LAKSHMI DEVI
|
3401004WL018244
|
LAKSHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
KHELARI
|
JH-01-004-015-002/1450
(LAPRA)
|
3401004000NRG25Z010620240401869
|
03/06/2024
|
DURGA DEVI
|
3401004WL018244
|
DURGA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Durga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KHELARI
|
JH-01-004-015-002/1451
(LAPRA)
|
3401004000NRG25Z010620240401870
|
03/06/2024
|
SUGI KUMARI
|
3401004WL018244
|
SUGI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sugi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
KHELARI
|
JH-01-004-015-002/1452
(LAPRA)
|
3401004000NRG25Z010620240401871
|
03/06/2024
|
VIJAY KUMAR LOHARA
|
3401004WL018244
|
VIJAY KUMAR LOHARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Vijay Kumar Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KHELARI
|
JH-01-004-015-002/1453
(LAPRA)
|
3401004000NRG25Z010620240401872
|
03/06/2024
|
SHRAVAN KUMAR LOHRA
|
3401004WL018244
|
SHRAVAN KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Shravan Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
KHELARI
|
JH-01-004-015-002/1454
(LAPRA)
|
3401004000NRG25Z010620240401873
|
03/06/2024
|
BIJALI KUMARI
|
3401004WL018244
|
BIJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Bijali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
KHELARI
|
JH-01-004-015-002/1456
(LAPRA)
|
3401004000NRG25Z010620240401874
|
03/06/2024
|
CHANDA KUMARI
|
3401004WL018244
|
CHANDA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Chanda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
KHELARI
|
JH-01-004-015-002/1458
(LAPRA)
|
3401004000NRG25Z010620240401875
|
03/06/2024
|
JITRAM MALAR
|
3401004WL018244
|
JITRAM MALAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Jitram Malar
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
KHELARI
|
JH-01-004-015-002/1459
(LAPRA)
|
3401004000NRG25Z010620240401876
|
03/06/2024
|
VIJAY KUMAR MALHAR
|
3401004WL018244
|
VIJAY KUMAR MALHAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Vijay Kumar Malhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KHELARI
|
JH-01-004-015-002/1461
(LAPRA)
|
3401004000NRG25Z010620240401877
|
03/06/2024
|
CHANDANI KUMARI
|
3401004WL018244
|
CHANDANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Chandani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KHELARI
|
JH-01-004-015-002/1462
(LAPRA)
|
3401004000NRG25Z010620240401878
|
03/06/2024
|
SEETA KUMARI
|
3401004WL018244
|
SEETA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Seeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
KHELARI
|
JH-01-004-015-002/1463
(LAPRA)
|
3401004000NRG25Z010620240401879
|
03/06/2024
|
MANISHA KUMARI
|
3401004WL018244
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
306
|
KHELARI
|
JH-01-004-015-002/1464
(LAPRA)
|
3401004000NRG25Z010620240401880
|
03/06/2024
|
SEEMA DEVI
|
3401004WL018244
|
SEEMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
307
|
KHELARI
|
JH-01-004-015-002/1465
(LAPRA)
|
3401004000NRG25Z010620240401881
|
03/06/2024
|
RAJU KUMAR LOHARA
|
3401004WL018244
|
RAJU KUMAR LOHARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Raju Kumar Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
KHELARI
|
JH-01-004-015-002/1466
(LAPRA)
|
3401004000NRG25Z010620240401882
|
03/06/2024
|
SAWAN LOHRA
|
3401004WL018244
|
SAWAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sawan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
KHELARI
|
JH-01-004-015-002/1856
(LAPRA)
|
3401004000NRG25Z010620240401883
|
03/06/2024
|
Doli Kumari
|
3401004WL018244
|
Doli Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
KHELARI
|
JH-01-004-015-002/1857
(LAPRA)
|
3401004000NRG25Z010620240401884
|
03/06/2024
|
Chinta Devi
|
3401004WL018244
|
Chinta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KHELARI
|
JH-01-004-015-002/1860
(LAPRA)
|
3401004000NRG25Z010620240401885
|
03/06/2024
|
Rani Kumari
|
3401004WL018244
|
Rani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
312
|
KHELARI
|
JH-01-004-015-002/1862
(LAPRA)
|
3401004000NRG25Z010620240401886
|
03/06/2024
|
Sikandar Oraon
|
3401004WL018244
|
Sikandar Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sikandar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
313
|
KHELARI
|
JH-01-004-015-002/1863
(LAPRA)
|
3401004000NRG25Z010620240401887
|
03/06/2024
|
Devendra Oraon
|
3401004WL018244
|
Devendra Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KHELARI
|
JH-01-004-015-002/1864
(LAPRA)
|
3401004000NRG25Z010620240401888
|
03/06/2024
|
Pawan Oraon
|
3401004WL018244
|
Pawan Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
KHELARI
|
JH-01-004-015-002/1865
(LAPRA)
|
3401004000NRG25Z010620240401889
|
03/06/2024
|
Rakesh Oraon
|
3401004WL018244
|
Rakesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
KHELARI
|
JH-01-004-015-002/2712
(LAPRA)
|
3401004000NRG25Z010620240401894
|
03/06/2024
|
Anil Oraon
|
3401004WL018244
|
Anil Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KHELARI
|
JH-01-004-015-002/2740
(LAPRA)
|
3401004000NRG25Z010620240401895
|
03/06/2024
|
Ganesh Oraon
|
3401004WL018244
|
Ganesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
318
|
KHELARI
|
JH-01-004-015-002/2741
(LAPRA)
|
3401004000NRG25Z010620240401896
|
03/06/2024
|
Pradip Oraon
|
3401004WL018244
|
Pradip Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KHELARI
|
JH-01-004-015-002/2742
(LAPRA)
|
3401004000NRG25Z010620240401897
|
03/06/2024
|
Pramila Devi
|
3401004WL018244
|
Pramila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36612
|
36612
|
|
|
|
|
|
|
|
|
320
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG25Z020620240404145
|
03/06/2024
|
PRITY DEVI
|
3401004WL018391
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
321
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG25Z020620240403906
|
03/06/2024
|
BASANTI DEVI
|
3401004WL018386
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
322
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG25Z020620240404147
|
03/06/2024
|
SULENDRA BHUYAN
|
3401004WL018391
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
323
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG25Z020620240404148
|
03/06/2024
|
MINA DEVI
|
3401004WL018391
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
324
|
KHELARI
|
JH-01-004-015-001/12625
(LAPRA)
|
3401004000NRG25Z020620240404149
|
03/06/2024
|
SITA DEVI
|
3401004WL018391
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
325
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG25Z020620240403942
|
03/06/2024
|
JHANO DEVI
|
3401004WL018387
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
326
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG25Z020620240404192
|
03/06/2024
|
GEETA DEVI
|
3401004WL018392
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
327
|
KHELARI
|
JH-01-004-015-001/1305
(LAPRA)
|
3401004000NRG25Z020620240403907
|
03/06/2024
|
KHUSHBU KUMARI
|
3401004WL018386
|
KHUSHBU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
04/06/2024
|
|
S54960638
|
Aadhaar Number not mapped to Account Number
|
|
|
|
328
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG25Z020620240404075
|
03/06/2024
|
GAURISHWAR PRASAD SAHU
|
3401004WL018390
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
329
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG25Z020620240404076
|
03/06/2024
|
KHUSHBOO DEVI
|
3401004WL018390
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
330
|
KHELARI
|
JH-01-004-015-001/1722
(LAPRA)
|
3401004000NRG25Z010620240402004
|
03/06/2024
|
SURAJ GANJHU
|
3401004WL018249
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
331
|
KHELARI
|
JH-01-004-015-001/1783
(LAPRA)
|
3401004000NRG25Z010620240402007
|
03/06/2024
|
AJIJ GANJHU
|
3401004WL018249
|
AJIJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. ANIJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
332
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG25Z020620240404305
|
03/06/2024
|
GUPTESHWAR PRASAD
|
3401004WL018394
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
333
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG25Z020620240404081
|
03/06/2024
|
SUNIL BHUIYAN
|
3401004WL018390
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
334
|
KHELARI
|
JH-01-004-015-001/2014
(LAPRA)
|
3401004000NRG25Z010620240401713
|
03/06/2024
|
MEENA DEVI
|
3401004WL018239
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
335
|
KHELARI
|
JH-01-004-015-001/2020
(LAPRA)
|
3401004000NRG25Z010620240402008
|
03/06/2024
|
BIJENDRA MUNDA
|
3401004WL018249
|
BIJENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. BIJENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
336
|
KHELARI
|
JH-01-004-015-001/2021
(LAPRA)
|
3401004000NRG25Z010620240402009
|
03/06/2024
|
SUSHANTI DEVI
|
3401004WL018249
|
SUSHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mrs. SUSHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
337
|
KHELARI
|
JH-01-004-015-001/2049
(LAPRA)
|
3401004000NRG25Z020620240404082
|
03/06/2024
|
TUPAN GANJHU
|
3401004WL018390
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004000NRG25Z020620240404083
|
03/06/2024
|
SARITA DEVI
|
3401004WL018390
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
339
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004000NRG25Z020620240404153
|
03/06/2024
|
BINDU KUMARI
|
3401004WL018391
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
KHELARI
|
JH-01-004-015-001/2074
(LAPRA)
|
3401004000NRG25Z010620240402010
|
03/06/2024
|
POONAM DEVI
|
3401004WL018249
|
POONAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
341
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004000NRG25Z020620240404306
|
03/06/2024
|
VARSHA KUMARI
|
3401004WL018394
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
342
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG25Z020620240404307
|
03/06/2024
|
KARAN KUMAR
|
3401004WL018394
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
343
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG25Z020620240404085
|
03/06/2024
|
VISHAL KUMAR
|
3401004WL018390
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
344
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG25Z020620240404086
|
03/06/2024
|
GOPAL SAHU
|
3401004WL018390
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
345
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG25Z020620240404087
|
03/06/2024
|
BABITA DEVI
|
3401004WL018390
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
346
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG25Z020620240404156
|
03/06/2024
|
RATAN PRASAD SAHU
|
3401004WL018391
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
347
|
KHELARI
|
JH-01-004-015-001/2203
(LAPRA)
|
3401004000NRG25Z020620240404157
|
03/06/2024
|
Prity kumari
|
3401004WL018391
|
Prity kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
348
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG25Z020620240404265
|
03/06/2024
|
MAHENDRA ORAON
|
3401004WL018393
|
MAHENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
04/06/2024
|
|
S54960638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
349
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG25Z020620240404316
|
03/06/2024
|
MANISHA KUMARI
|
3401004WL018394
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
350
|
KHELARI
|
JH-01-004-015-001/636
(LAPRA)
|
3401004000NRG25Z020620240404318
|
03/06/2024
|
MANOJ KUMAR
|
3401004WL018394
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
351
|
KHELARI
|
JH-01-004-015-002/1078
(LAPRA)
|
3401004000NRG25Z010620240401864
|
03/06/2024
|
GEETA DEVI
|
3401004WL018244
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG25Z010620240401866
|
03/06/2024
|
KUILI DEVI
|
3401004WL018244
|
KUILI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mrs. KUILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
353
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG25Z010620240401865
|
03/06/2024
|
SANDIP ORAON
|
3401004WL018244
|
SANDIP ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. SANDIP ORAON and KUILI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
354
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG25Z020620240403882
|
03/06/2024
|
RITA DEVI
|
3401004WL018385
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004000NRG25Z020620240403883
|
03/06/2024
|
RAMA ORAON
|
3401004WL018385
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG25Z020620240403956
|
03/06/2024
|
PUJA DEVI
|
3401004WL018387
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
KHELARI
|
JH-01-004-015-002/1761
(LAPRA)
|
3401004000NRG25Z020620240403884
|
03/06/2024
|
BUDHESHWAR ORAON
|
3401004WL018385
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
KHELARI
|
JH-01-004-015-002/1966
(LAPRA)
|
3401004000NRG25Z010620240401890
|
03/06/2024
|
BIRBAL ORAON
|
3401004WL018244
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Birbal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
KHELARI
|
JH-01-004-015-002/2023
(LAPRA)
|
3401004000NRG25Z010620240401891
|
03/06/2024
|
KAMAL KESHYAP
|
3401004WL018244
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. KAMAL KASHYAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
360
|
KHELARI
|
JH-01-004-015-002/2033
(LAPRA)
|
3401004000NRG25Z010620240401892
|
03/06/2024
|
BIJLA ORAON
|
3401004WL018244
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. BIJLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
361
|
KHELARI
|
JH-01-004-015-002/517
(LAPRA)
|
3401004000NRG25Z020620240403957
|
03/06/2024
|
MUNIYA DEVI
|
3401004WL018387
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
KHELARI
|
JH-01-004-015-002/73
(LAPRA)
|
3401004000NRG25Z020620240403958
|
03/06/2024
|
BALWA DEVI
|
3401004WL018387
|
BALWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Balva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
KHELARI
|
JH-01-004-015-004/1042
(LAPRA)
|
3401004000NRG25Z010620240401965
|
03/06/2024
|
NARESH BHUINYA
|
3401004WL018248
|
NARESH BHUINYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. NARESH BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
364
|
KHELARI
|
JH-01-004-015-004/1049
(LAPRA)
|
3401004000NRG25Z010620240401913
|
03/06/2024
|
ASHOK PRASHAD
|
3401004WL018245
|
ASHOK PRASHAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. ASHOK KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
365
|
KHELARI
|
JH-01-004-015-004/1249
(LAPRA)
|
3401004000NRG25Z010620240402014
|
03/06/2024
|
ARVIND KUMAR MAHTO
|
3401004WL018249
|
ARVIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. ARBIND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
366
|
KHELARI
|
JH-01-004-015-004/1259
(LAPRA)
|
3401004000NRG25Z010620240401592
|
03/06/2024
|
PADUM DEVI
|
3401004WL018232
|
PADUM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mrs. PADUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
367
|
KHELARI
|
JH-01-004-015-004/1263
(LAPRA)
|
3401004000NRG25Z010620240401593
|
03/06/2024
|
RAVINDRA MAHTO
|
3401004WL018232
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
368
|
KHELARI
|
JH-01-004-015-004/1266
(LAPRA)
|
3401004000NRG25Z010620240401594
|
03/06/2024
|
YOGINDAR MAHTO
|
3401004WL018232
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
369
|
KHELARI
|
JH-01-004-015-004/1267
(LAPRA)
|
3401004000NRG25Z010620240401665
|
03/06/2024
|
SUNITA DEVI
|
3401004WL018236
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. SUNITA DEVI and SURESH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
370
|
KHELARI
|
JH-01-004-015-004/1376
(LAPRA)
|
3401004000NRG25Z010620240401916
|
03/06/2024
|
LAXMI DEVI
|
3401004WL018245
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
MAHESH PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
371
|
KHELARI
|
JH-01-004-015-004/1402
(LAPRA)
|
3401004000NRG25Z010620240401917
|
03/06/2024
|
MANGAL MUNDA
|
3401004WL018245
|
MANGAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. MANGAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
372
|
KHELARI
|
JH-01-004-015-004/1567
(LAPRA)
|
3401004000NRG25Z010620240401744
|
03/06/2024
|
RAJESHWRA MAUNDA
|
3401004WL018240
|
RAJESHWRA MAUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
373
|
KHELARI
|
JH-01-004-015-004/1606
(LAPRA)
|
3401004000NRG25Z010620240401801
|
03/06/2024
|
RAYMUNI DEVI
|
3401004WL018242
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
374
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG25Z010620240401802
|
03/06/2024
|
GAYATRI DEVI
|
3401004WL018242
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
375
|
KHELARI
|
JH-01-004-015-004/1636
(LAPRA)
|
3401004000NRG25Z010620240401595
|
03/06/2024
|
SUDHIR GANJHU
|
3401004WL018232
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
376
|
KHELARI
|
JH-01-004-015-004/1637
(LAPRA)
|
3401004000NRG25Z010620240401669
|
03/06/2024
|
PINTU GANJHU
|
3401004WL018236
|
PINTU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. PINTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
377
|
KHELARI
|
JH-01-004-015-004/1639
(LAPRA)
|
3401004000NRG25Z010620240401596
|
03/06/2024
|
KAUSHALYA DEVI
|
3401004WL018232
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
378
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG25Z010620240401597
|
03/06/2024
|
SUNITA DEVI
|
3401004WL018232
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
379
|
KHELARI
|
JH-01-004-015-004/1642
(LAPRA)
|
3401004000NRG25Z010620240401670
|
03/06/2024
|
BALKU MUNDA
|
3401004WL018236
|
BALKU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. BALKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
380
|
KHELARI
|
JH-01-004-015-004/1643
(LAPRA)
|
3401004000NRG25Z010620240401671
|
03/06/2024
|
BHUKNA GANJHU
|
3401004WL018236
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. BHUKNA GANJHU and MEENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
381
|
KHELARI
|
JH-01-004-015-004/1644
(LAPRA)
|
3401004000NRG25Z010620240401967
|
03/06/2024
|
SANTOSH GANJHU
|
3401004WL018248
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
SANTOSH GONJHU and MUNIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
382
|
KHELARI
|
JH-01-004-015-004/1649
(LAPRA)
|
3401004000NRG25Z010620240401672
|
03/06/2024
|
KAJAL KUMARI
|
3401004WL018236
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Miss. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
383
|
KHELARI
|
JH-01-004-015-004/1650
(LAPRA)
|
3401004000NRG25Z010620240401673
|
03/06/2024
|
MANGRA GANJHU
|
3401004WL018236
|
MANGRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. MANGRA GANJHU and PATWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
384
|
KHELARI
|
JH-01-004-015-004/1756
(LAPRA)
|
3401004000NRG25Z010620240401748
|
03/06/2024
|
SURAJMUNI DEVI
|
3401004WL018240
|
SURAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. SURAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
385
|
KHELARI
|
JH-01-004-015-004/1764
(LAPRA)
|
3401004000NRG25Z010620240401716
|
03/06/2024
|
JANGLI DEVI
|
3401004WL018239
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mrs. JAGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
386
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG25Z010620240401927
|
03/06/2024
|
ANIL KUMAR
|
3401004WL018246
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
387
|
KHELARI
|
JH-01-004-015-004/1776
(LAPRA)
|
3401004000NRG25Z010620240401969
|
03/06/2024
|
SWETA KUMARI
|
3401004WL018248
|
SWETA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
SWETA KUMARI
|
CANARA BANK(508532)
|
|
388
|
KHELARI
|
JH-01-004-015-004/1793
(LAPRA)
|
3401004000NRG25Z010620240401717
|
03/06/2024
|
SANDIP GANJHU
|
3401004WL018239
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
389
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG25Z010620240401970
|
03/06/2024
|
JAY PRAKASH GANJHU
|
3401004WL018248
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
KHELARI
|
JH-01-004-015-004/1796
(LAPRA)
|
3401004000NRG25Z010620240401749
|
03/06/2024
|
PUTUL DEVI
|
3401004WL018240
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
391
|
KHELARI
|
JH-01-004-015-004/1801
(LAPRA)
|
3401004000NRG25Z010620240401750
|
03/06/2024
|
RADHA DEVI
|
3401004WL018240
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
392
|
KHELARI
|
JH-01-004-015-004/1807
(LAPRA)
|
3401004000NRG25Z010620240401676
|
03/06/2024
|
KAMLI DEVI
|
3401004WL018236
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
393
|
KHELARI
|
JH-01-004-015-004/1808
(LAPRA)
|
3401004000NRG25Z010620240401677
|
03/06/2024
|
SUNITA DEVI
|
3401004WL018236
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
394
|
KHELARI
|
JH-01-004-015-004/1809
(LAPRA)
|
3401004000NRG25Z010620240401719
|
03/06/2024
|
ANITA DEVI
|
3401004WL018239
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
395
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG25Z010620240401751
|
03/06/2024
|
ANITA DEVI
|
3401004WL018240
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
396
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG25Z010620240401752
|
03/06/2024
|
DUBRAJ GANJHU
|
3401004WL018240
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
397
|
KHELARI
|
JH-01-004-015-004/1818
(LAPRA)
|
3401004000NRG25Z010620240401921
|
03/06/2024
|
RITA DEVI
|
3401004WL018245
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
398
|
KHELARI
|
JH-01-004-015-004/1825
(LAPRA)
|
3401004000NRG25Z010620240401922
|
03/06/2024
|
ANTU GANJHU
|
3401004WL018245
|
ANTU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. ANTU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
399
|
KHELARI
|
JH-01-004-015-004/1830
(LAPRA)
|
3401004000NRG25Z010620240401971
|
03/06/2024
|
CHAITA GANJHU
|
3401004WL018248
|
CHAITA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
CHAITA GANJHU and BASANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
400
|
KHELARI
|
JH-01-004-015-004/1831
(LAPRA)
|
3401004000NRG25Z010620240401928
|
03/06/2024
|
PINTU MUNDA
|
3401004WL018246
|
PINTU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. PINTU MUNDA and MONIKA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
401
|
KHELARI
|
JH-01-004-015-004/1840
(LAPRA)
|
3401004000NRG25Z010620240401973
|
03/06/2024
|
Sanjay yadav
|
3401004WL018248
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
402
|
KHELARI
|
JH-01-004-015-004/226
(LAPRA)
|
3401004000NRG25Z010620240401974
|
03/06/2024
|
BOBI MUNDA
|
3401004WL018248
|
BOBI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. BOBI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
403
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG25Z010620240401975
|
03/06/2024
|
MAHABIR GANJHU
|
3401004WL018248
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
404
|
KHELARI
|
JH-01-004-015-004/2719
(LAPRA)
|
3401004000NRG25Z010620240401976
|
03/06/2024
|
Mohni devi
|
3401004WL018248
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
MOHNI DEVI
|
INDUSIND BANK(607189)
|
|
405
|
KHELARI
|
JH-01-004-015-004/2736
(LAPRA)
|
3401004000NRG25Z010620240402017
|
03/06/2024
|
Pooja Kumari
|
3401004WL018249
|
Pooja Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
406
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG25Z010620240401811
|
03/06/2024
|
NARESH GANJHU
|
3401004WL018242
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
407
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG25Z010620240401814
|
03/06/2024
|
LALITA KUMARI
|
3401004WL018242
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
408
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG25Z010620240401753
|
03/06/2024
|
SAVITRI DEVI
|
3401004WL018240
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
409
|
KHELARI
|
JH-01-004-015-004/389
(LAPRA)
|
3401004000NRG25Z010620240401720
|
03/06/2024
|
RAVI MUNDA
|
3401004WL018239
|
RAVI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
410
|
KHELARI
|
JH-01-004-015-004/390
(LAPRA)
|
3401004000NRG25Z010620240401678
|
03/06/2024
|
REKHA DEVI
|
3401004WL018236
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
411
|
KHELARI
|
JH-01-004-015-004/391
(LAPRA)
|
3401004000NRG25Z010620240401721
|
03/06/2024
|
BABULAL GANJHU
|
3401004WL018239
|
BABULAL GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. BABULAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
412
|
KHELARI
|
JH-01-004-015-004/395
(LAPRA)
|
3401004000NRG25Z010620240401981
|
03/06/2024
|
LALI KUMARI
|
3401004WL018248
|
LALI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mrs. LALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
413
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG25Z010620240401599
|
03/06/2024
|
MUTKI DEVI
|
3401004WL018232
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
414
|
KHELARI
|
JH-01-004-015-004/445
(LAPRA)
|
3401004000NRG25Z010620240402018
|
03/06/2024
|
RESHMI KUMARI
|
3401004WL018249
|
RESHMI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Miss. RESHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
415
|
KHELARI
|
JH-01-004-015-004/464
(LAPRA)
|
3401004000NRG25Z010620240401982
|
03/06/2024
|
VISHAL BHUIYAN
|
3401004WL018248
|
VISHAL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. VISHAL BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
416
|
KHELARI
|
JH-01-004-015-004/465
(LAPRA)
|
3401004000NRG25Z010620240401754
|
03/06/2024
|
FULMANI DEVI
|
3401004WL018240
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mrs. FULMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
417
|
KHELARI
|
JH-01-004-015-004/715
(LAPRA)
|
3401004000NRG25Z010620240401680
|
03/06/2024
|
BASUDEV THAKUR
|
3401004WL018236
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
418
|
KHELARI
|
JH-01-004-015-004/749
(LAPRA)
|
3401004000NRG25Z010620240401602
|
03/06/2024
|
INDRADEV LOHRA
|
3401004WL018232
|
INDRADEV LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mr. INDRADEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
419
|
KHELARI
|
JH-01-004-015-004/750
(LAPRA)
|
3401004000NRG25Z010620240401603
|
03/06/2024
|
SURESH GANJHU
|
3401004WL018232
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. SUREH GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
420
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG25Z010620240401604
|
03/06/2024
|
SIMAL THAKUR
|
3401004WL018232
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
421
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG25Z010620240401757
|
03/06/2024
|
LAXMIDAS LOHRA
|
3401004WL018240
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
422
|
KHELARI
|
JH-01-004-015-004/764
(LAPRA)
|
3401004000NRG25Z010620240401606
|
03/06/2024
|
JULI DEVI
|
3401004WL018232
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. JULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
423
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG25Z010620240401681
|
03/06/2024
|
BANDHAN GANJHU
|
3401004WL018236
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
424
|
KHELARI
|
JH-01-004-015-004/773
(LAPRA)
|
3401004000NRG25Z010620240401607
|
03/06/2024
|
SHAKUNTALA DEVI
|
3401004WL018232
|
SHAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Mrs. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
425
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG25Z010620240401815
|
03/06/2024
|
SANTU DEVI
|
3401004WL018242
|
SANTU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. SANTU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
426
|
KHELARI
|
JH-01-004-022-001/1251
(TUMANG)
|
3401004000NRG25Z010620240401609
|
03/06/2024
|
Puja Devi
|
3401004WL018232
|
Puja Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960607
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
427
|
KHELARI
|
JH-01-004-022-001/1305
(TUMANG)
|
3401004000NRG25Z020620240404112
|
03/06/2024
|
Sarita Devi
|
3401004WL018390
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
428
|
KHELARI
|
JH-01-004-022-001/1314
(TUMANG)
|
3401004000NRG25Z020620240404113
|
03/06/2024
|
Rukmani Devi
|
3401004WL018390
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
04/06/2024
|
|
S54960638
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17658
|
17658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69336
|
69336
|
|
|
|
|
|
|
|