|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-015-001/2530
(LAPRA)
|
3401004000NRG24Z161020231231734
|
16/10/2023
|
KHEL KUNWAR NAGWANI
|
3401004WL072696
|
KHEL KUNWAR NAGWANI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
khel kunwar nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-015-001/2531
(LAPRA)
|
3401004000NRG24Z161020231231735
|
16/10/2023
|
CHHEDI LAL SAMLE
|
3401004WL072696
|
CHHEDI LAL SAMLE
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Chhedi Lal Samle
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2532
(LAPRA)
|
3401004000NRG24Z161020231231683
|
16/10/2023
|
RAJESH KUMAR MUNDA
|
3401004WL072695
|
RAJESH KUMAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Rajesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24Z161020231231529
|
16/10/2023
|
KAUSHIYA DEVI
|
3401004WL072692
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG24Z161020231231521
|
16/10/2023
|
ROUNAK KUMAR SAW
|
3401004WL072692
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-001/2266
(LAPRA)
|
3401004000NRG24Z161020231231826
|
16/10/2023
|
ANKIT GANJHU
|
3401004WL072699
|
ANKIT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Ankit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2276
(LAPRA)
|
3401004000NRG24Z161020231231562
|
16/10/2023
|
SARITA DEVI
|
3401004WL072693
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2280
(LAPRA)
|
3401004000NRG24Z161020231231563
|
16/10/2023
|
MUNWA DEVI
|
3401004WL072693
|
MUNWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Munwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG24Z161020231231564
|
16/10/2023
|
SITAMUNI DEVI
|
3401004WL072693
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG24Z161020231231565
|
16/10/2023
|
BALO DEVI
|
3401004WL072693
|
BALO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG24Z161020231231566
|
16/10/2023
|
KARU GANJHU
|
3401004WL072693
|
KARU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG24Z161020231231567
|
16/10/2023
|
BASDEV GANJHU
|
3401004WL072693
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG24Z161020231231568
|
16/10/2023
|
TETRI DEVI
|
3401004WL072693
|
TETRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG24Z161020231231569
|
16/10/2023
|
PUSHPA DEVI
|
3401004WL072693
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG24Z161020231231570
|
16/10/2023
|
LALITA DEVI
|
3401004WL072693
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24Z161020231231518
|
16/10/2023
|
KHAINTI KUMARI
|
3401004WL072692
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG24Z161020231231571
|
16/10/2023
|
SULENDER GANJHU
|
3401004WL072693
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG24Z161020231231572
|
16/10/2023
|
CHALITAR GANJHU
|
3401004WL072693
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2347
(LAPRA)
|
3401004000NRG24Z161020231231519
|
16/10/2023
|
DHANIRAM GANJHU
|
3401004WL072692
|
DHANIRAM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG24Z161020231231520
|
16/10/2023
|
KIRTAN MUNDA
|
3401004WL072692
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG24Z161020231231648
|
16/10/2023
|
UDAY KUMAR
|
3401004WL072695
|
UDAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24Z161020231231649
|
16/10/2023
|
SACHIN KUMAR
|
3401004WL072695
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24Z161020231231650
|
16/10/2023
|
DHANI KUMAR
|
3401004WL072695
|
DHANI KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24Z161020231231651
|
16/10/2023
|
SHAN DEVI
|
3401004WL072695
|
SHAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24Z161020231231652
|
16/10/2023
|
PURNIMA KUMARI
|
3401004WL072695
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2364
(LAPRA)
|
3401004000NRG24Z161020231231827
|
16/10/2023
|
JAGADEESH GANJHU
|
3401004WL072699
|
JAGADEESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Jagadeesh Prasad Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004000NRG24Z161020231231728
|
16/10/2023
|
NIRA DEVI
|
3401004WL072696
|
NIRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004000NRG24Z161020231231729
|
16/10/2023
|
RAJESH KUMAR
|
3401004WL072696
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2367
(LAPRA)
|
3401004000NRG24Z161020231231730
|
16/10/2023
|
MONGARAI DEVI
|
3401004WL072696
|
MONGARAI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mongara Bai Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004000NRG24Z161020231231731
|
16/10/2023
|
ANGARLAL ORAON
|
3401004WL072696
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG24Z161020231231653
|
16/10/2023
|
DHANAI GANJHU
|
3401004WL072695
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG24Z161020231231654
|
16/10/2023
|
GOPAL KUMAR
|
3401004WL072695
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG24Z161020231231655
|
16/10/2023
|
VIJAY KUMAR
|
3401004WL072695
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2373
(LAPRA)
|
3401004000NRG24Z161020231231656
|
16/10/2023
|
KANTA DEVI
|
3401004WL072695
|
KANTA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Kanta Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG24Z161020231231657
|
16/10/2023
|
PURUSHOTTAM MUNDA
|
3401004WL072695
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG24Z161020231231658
|
16/10/2023
|
ROHIT KUMAR
|
3401004WL072695
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2376
(LAPRA)
|
3401004000NRG24Z161020231231659
|
16/10/2023
|
SARSVATI DEVI
|
3401004WL072695
|
SARSVATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sarasvatidevi Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004000NRG24Z161020231231660
|
16/10/2023
|
SUNITA DEVI
|
3401004WL072695
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2378
(LAPRA)
|
3401004000NRG24Z161020231231661
|
16/10/2023
|
MANTORA DEVI
|
3401004WL072695
|
MANTORA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mantora Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004000NRG24Z161020231231662
|
16/10/2023
|
DIPAK KUMAR
|
3401004WL072695
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004000NRG24Z161020231231663
|
16/10/2023
|
KAPIL GANJHU
|
3401004WL072695
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2382
(LAPRA)
|
3401004000NRG24Z161020231231664
|
16/10/2023
|
SANTOSH KUMAR
|
3401004WL072695
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Santosh Kumar Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2391
(LAPRA)
|
3401004000NRG24Z161020231231732
|
16/10/2023
|
NAVAL KUMAR CHOUHAN
|
3401004WL072696
|
NAVAL KUMAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Naval Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2392
(LAPRA)
|
3401004000NRG24Z161020231231733
|
16/10/2023
|
SANTOSHI BAI SAHU
|
3401004WL072696
|
SANTOSHI BAI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Santoshi Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG24Z161020231231522
|
16/10/2023
|
MANMOHAN YADAV
|
3401004WL072692
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG24Z161020231231523
|
16/10/2023
|
GANESH RAM GADA
|
3401004WL072692
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG24Z161020231231524
|
16/10/2023
|
KHEM SINGH SIDAR
|
3401004WL072692
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG24Z161020231231525
|
16/10/2023
|
CHANDRA KUMAR KANVAR
|
3401004WL072692
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2405
(LAPRA)
|
3401004000NRG24Z161020231231526
|
16/10/2023
|
DHANESWAR SAHU
|
3401004WL072692
|
DHANESWAR SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Dhaneshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2408
(LAPRA)
|
3401004000NRG24Z161020231231527
|
16/10/2023
|
PUNAM KUMARI
|
3401004WL072692
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG24Z161020231231665
|
16/10/2023
|
RUPA DEVI
|
3401004WL072695
|
RUPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG24Z161020231231666
|
16/10/2023
|
PUNARAM MUNDA
|
3401004WL072695
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG24Z161020231231667
|
16/10/2023
|
DEVKUMAR GANJHU
|
3401004WL072695
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2429
(LAPRA)
|
3401004000NRG24Z161020231231668
|
16/10/2023
|
MANOHAR MUNDA
|
3401004WL072695
|
MANOHAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Manohar Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2430
(LAPRA)
|
3401004000NRG24Z161020231231669
|
16/10/2023
|
JAMUNA DEVI
|
3401004WL072695
|
JAMUNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Jamunabai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2431
(LAPRA)
|
3401004000NRG24Z161020231231670
|
16/10/2023
|
DHANESHWARI DEVI
|
3401004WL072695
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Dhaneshwari Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2432
(LAPRA)
|
3401004000NRG24Z161020231231671
|
16/10/2023
|
NAHAR DEVI
|
3401004WL072695
|
NAHAR DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Nahar Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2433
(LAPRA)
|
3401004000NRG24Z161020231231672
|
16/10/2023
|
DHANESHWARI DEVI
|
3401004WL072695
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Dhaneshwari Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2434
(LAPRA)
|
3401004000NRG24Z161020231231673
|
16/10/2023
|
GENDOO DEVI
|
3401004WL072695
|
GENDOO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Gend Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2435
(LAPRA)
|
3401004000NRG24Z161020231231674
|
16/10/2023
|
RAYSINGH GANJHU
|
3401004WL072695
|
RAYSINGH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Ray Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2436
(LAPRA)
|
3401004000NRG24Z161020231231675
|
16/10/2023
|
KUMAR HARSH
|
3401004WL072695
|
KUMAR HARSH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Kumar Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2437
(LAPRA)
|
3401004000NRG24Z161020231231676
|
16/10/2023
|
SHEETAL KUMARI
|
3401004WL072695
|
SHEETAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sheetal Kumari Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2438
(LAPRA)
|
3401004000NRG24Z161020231231677
|
16/10/2023
|
KALA DEVI
|
3401004WL072695
|
KALA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Kala Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2439
(LAPRA)
|
3401004000NRG24Z161020231231678
|
16/10/2023
|
SUMENRAM MUNDA
|
3401004WL072695
|
SUMENRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sumend Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2440
(LAPRA)
|
3401004000NRG24Z161020231231679
|
16/10/2023
|
GANGOTRI DEVI
|
3401004WL072695
|
GANGOTRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Gangotri Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2441
(LAPRA)
|
3401004000NRG24Z161020231231680
|
16/10/2023
|
RATAN KUMAR
|
3401004WL072695
|
RATAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Ratan Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2442
(LAPRA)
|
3401004000NRG24Z161020231231681
|
16/10/2023
|
VIJAY MUNDA
|
3401004WL072695
|
VIJAY MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Vijay Kewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2443
(LAPRA)
|
3401004000NRG24Z161020231231682
|
16/10/2023
|
RAM KUMAR MUNDA
|
3401004WL072695
|
RAM KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Ram Kumar Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2466
(LAPRA)
|
3401004000NRG24Z161020231231573
|
16/10/2023
|
KUMARI DEVI
|
3401004WL072693
|
KUMARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2467
(LAPRA)
|
3401004000NRG24Z161020231231574
|
16/10/2023
|
ASHOK MUNDA
|
3401004WL072693
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2468
(LAPRA)
|
3401004000NRG24Z161020231231575
|
16/10/2023
|
NAWDHA DEVI
|
3401004WL072693
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG24Z161020231231576
|
16/10/2023
|
SHATRUHAN GANJHU
|
3401004WL072693
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG24Z161020231231577
|
16/10/2023
|
KUSI KUMARI
|
3401004WL072693
|
KUSI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG24Z161020231231578
|
16/10/2023
|
ITWARI GANJHU
|
3401004WL072693
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG24Z161020231231579
|
16/10/2023
|
RAM KUMAR GANJHU
|
3401004WL072693
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG24Z161020231231580
|
16/10/2023
|
SANJAY MUNDA
|
3401004WL072693
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG24Z161020231231581
|
16/10/2023
|
KUMARI
|
3401004WL072693
|
KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG24Z161020231231582
|
16/10/2023
|
SHUKRA GANJHU
|
3401004WL072693
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2476
(LAPRA)
|
3401004000NRG24Z161020231231583
|
16/10/2023
|
ANITA DEVI
|
3401004WL072693
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Anita Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2477
(LAPRA)
|
3401004000NRG24Z161020231231584
|
16/10/2023
|
URMILA DEVI
|
3401004WL072693
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Urmila Bai Roudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2478
(LAPRA)
|
3401004000NRG24Z161020231231585
|
16/10/2023
|
MANGAL GANJHU
|
3401004WL072693
|
MANGAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mangal Chand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG24Z161020231231586
|
16/10/2023
|
SHANKAR GANJHU
|
3401004WL072693
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG24Z161020231231587
|
16/10/2023
|
SHANTOSHI DEVI
|
3401004WL072693
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2481
(LAPRA)
|
3401004000NRG24Z161020231231588
|
16/10/2023
|
SIMA DEVI
|
3401004WL072693
|
SIMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sima Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG24Z161020231231589
|
16/10/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL072693
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG24Z161020231231590
|
16/10/2023
|
PRIYA DEVI
|
3401004WL072693
|
PRIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG24Z161020231231591
|
16/10/2023
|
KHOLBAHARA MUNDA
|
3401004WL072693
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/715
(LAPRA)
|
3401004000NRG24Z161020231231736
|
16/10/2023
|
SON KUNWAR MUNDA
|
3401004WL072696
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/812
(LAPRA)
|
3401004000NRG24Z161020231231828
|
16/10/2023
|
PINTU GANJHU
|
3401004WL072699
|
PINTU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/813
(LAPRA)
|
3401004000NRG24Z161020231231829
|
16/10/2023
|
RINKI KUMARI
|
3401004WL072699
|
RINKI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/815
(LAPRA)
|
3401004000NRG24Z161020231231830
|
16/10/2023
|
FULAWA DEVI
|
3401004WL072699
|
FULAWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Fulawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/817
(LAPRA)
|
3401004000NRG24Z161020231231831
|
16/10/2023
|
LALMUNI KUMARI
|
3401004WL072699
|
LALMUNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Lalmuni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/818
(LAPRA)
|
3401004000NRG24Z161020231231832
|
16/10/2023
|
HIRAMUNI DEVI
|
3401004WL072699
|
HIRAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Hiramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/822
(LAPRA)
|
3401004000NRG24Z161020231231834
|
16/10/2023
|
LUTHARI DEVI
|
3401004WL072699
|
LUTHARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Luthari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/825
(LAPRA)
|
3401004000NRG24Z161020231231835
|
16/10/2023
|
MANITA KUMARI
|
3401004WL072699
|
MANITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/827
(LAPRA)
|
3401004000NRG24Z161020231231836
|
16/10/2023
|
SONAMATI KUMARI
|
3401004WL072699
|
SONAMATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sonamati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/831
(LAPRA)
|
3401004000NRG24Z161020231231837
|
16/10/2023
|
PARINA DEVI
|
3401004WL072699
|
PARINA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Parina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/836
(LAPRA)
|
3401004000NRG24Z161020231231838
|
16/10/2023
|
MASOMAS SUMI
|
3401004WL072699
|
MASOMAS SUMI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Masomas Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/841
(LAPRA)
|
3401004000NRG24Z161020231231839
|
16/10/2023
|
BANGI MASOMAT
|
3401004WL072699
|
BANGI MASOMAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Bangi Mosomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/847
(LAPRA)
|
3401004000NRG24Z161020231231840
|
16/10/2023
|
SAPNA KUMARI
|
3401004WL072699
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/848
(LAPRA)
|
3401004000NRG24Z161020231231841
|
16/10/2023
|
CHAWAINATH PASWAN
|
3401004WL072699
|
CHAWAINATH PASWAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Chawainath Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/849
(LAPRA)
|
3401004000NRG24Z161020231231842
|
16/10/2023
|
JIRIVA DEVI
|
3401004WL072699
|
JIRIVA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Jiriva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/851
(LAPRA)
|
3401004000NRG24Z161020231231843
|
16/10/2023
|
JAGDISH KUMAR
|
3401004WL072699
|
JAGDISH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Jagdish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/853
(LAPRA)
|
3401004000NRG24Z161020231231844
|
16/10/2023
|
SARITA DEVI
|
3401004WL072699
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/859
(LAPRA)
|
3401004000NRG24Z161020231231845
|
16/10/2023
|
BIJU URAON
|
3401004WL072699
|
BIJU URAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Biju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/860
(LAPRA)
|
3401004000NRG24Z161020231231846
|
16/10/2023
|
SANJIT GANJHU
|
3401004WL072699
|
SANJIT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sanjit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/861
(LAPRA)
|
3401004000NRG24Z161020231231847
|
16/10/2023
|
SANGITA KUMARI
|
3401004WL072699
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/862
(LAPRA)
|
3401004000NRG24Z161020231231848
|
16/10/2023
|
SANGITA KUMARI
|
3401004WL072699
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/864
(LAPRA)
|
3401004000NRG24Z161020231231850
|
16/10/2023
|
PRATIMA KUMARI
|
3401004WL072699
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Pratima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/865
(LAPRA)
|
3401004000NRG24Z161020231231851
|
16/10/2023
|
USHA DEVI
|
3401004WL072699
|
USHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/867
(LAPRA)
|
3401004000NRG24Z161020231231852
|
16/10/2023
|
PINKI KUMARI
|
3401004WL072699
|
PINKI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/868
(LAPRA)
|
3401004000NRG24Z161020231231853
|
16/10/2023
|
SURESH GANJHU
|
3401004WL072699
|
SURESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/869
(LAPRA)
|
3401004000NRG24Z161020231231854
|
16/10/2023
|
SARJU GANJHU
|
3401004WL072699
|
SARJU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sarju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/870
(LAPRA)
|
3401004000NRG24Z161020231231855
|
16/10/2023
|
PINTU GANJHU
|
3401004WL072699
|
PINTU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/871
(LAPRA)
|
3401004000NRG24Z161020231231856
|
16/10/2023
|
SHUSHILA KUMARI
|
3401004WL072699
|
SHUSHILA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Shushila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/873
(LAPRA)
|
3401004000NRG24Z161020231231857
|
16/10/2023
|
MAHENDRA GANJHU
|
3401004WL072699
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mahendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/875
(LAPRA)
|
3401004000NRG24Z161020231231858
|
16/10/2023
|
MADHU KUMARI
|
3401004WL072699
|
MADHU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/884
(LAPRA)
|
3401004000NRG24Z161020231231859
|
16/10/2023
|
BALMUNI DEVI
|
3401004WL072699
|
BALMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Balmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/890
(LAPRA)
|
3401004000NRG24Z161020231231860
|
16/10/2023
|
RAJ MOHAN MUNDA
|
3401004WL072699
|
RAJ MOHAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Rajmohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/891
(LAPRA)
|
3401004000NRG24Z161020231231861
|
16/10/2023
|
MANGARA GANJHU
|
3401004WL072699
|
MANGARA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mangara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/892
(LAPRA)
|
3401004000NRG24Z161020231231737
|
16/10/2023
|
SONLAL GANJHU
|
3401004WL072696
|
SONLAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sonlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/896
(LAPRA)
|
3401004000NRG24Z161020231231862
|
16/10/2023
|
DHANIRAM KUMAR
|
3401004WL072699
|
DHANIRAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/905
(LAPRA)
|
3401004000NRG24Z161020231231863
|
16/10/2023
|
SAROJNI KUMARI
|
3401004WL072699
|
SAROJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sarojni Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/906
(LAPRA)
|
3401004000NRG24Z161020231231864
|
16/10/2023
|
DINESH KUMAR
|
3401004WL072699
|
DINESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/914
(LAPRA)
|
3401004000NRG24Z161020231231738
|
16/10/2023
|
LATA SAHU
|
3401004WL072696
|
LATA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Lata Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/915
(LAPRA)
|
3401004000NRG24Z161020231231739
|
16/10/2023
|
SARJU RAM SAHU
|
3401004WL072696
|
SARJU RAM SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Sarju Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/916
(LAPRA)
|
3401004000NRG24Z161020231231740
|
16/10/2023
|
SUMAN SAHU
|
3401004WL072696
|
SUMAN SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Suman Bai Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/917
(LAPRA)
|
3401004000NRG24Z161020231231741
|
16/10/2023
|
LAXMI DEVI
|
3401004WL072696
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Laxmi Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/918
(LAPRA)
|
3401004000NRG24Z161020231231742
|
16/10/2023
|
PRAKASH SAHU
|
3401004WL072696
|
PRAKASH SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Prakash Singh Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/919
(LAPRA)
|
3401004000NRG24Z161020231231743
|
16/10/2023
|
SAHEBLAL SAHU
|
3401004WL072696
|
SAHEBLAL SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Saheb Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/920
(LAPRA)
|
3401004000NRG24Z161020231231744
|
16/10/2023
|
MONISHA SAHU
|
3401004WL072696
|
MONISHA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Monisha Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/921
(LAPRA)
|
3401004000NRG24Z161020231231745
|
16/10/2023
|
SAVITRI SAHU
|
3401004WL072696
|
SAVITRI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Savitri Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/922
(LAPRA)
|
3401004000NRG24Z161020231231746
|
16/10/2023
|
KHILAVAN SAHU
|
3401004WL072696
|
KHILAVAN SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Khilavan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/923
(LAPRA)
|
3401004000NRG24Z161020231231747
|
16/10/2023
|
JEERJODHAN KUMAR
|
3401004WL072696
|
JEERJODHAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Jeerjodhan Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004000NRG24Z161020231231748
|
16/10/2023
|
RAMLAL KUMAR
|
3401004WL072696
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/926
(LAPRA)
|
3401004000NRG24Z161020231231749
|
16/10/2023
|
RAJNI DEVI
|
3401004WL072696
|
RAJNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Rajni Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/927
(LAPRA)
|
3401004000NRG24Z161020231231750
|
16/10/2023
|
NIRA GANJHU
|
3401004WL072696
|
NIRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Nira Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004000NRG24Z161020231231751
|
16/10/2023
|
DHARAMLAL MUNDA
|
3401004WL072696
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004000NRG24Z161020231231753
|
16/10/2023
|
JHAM LAL
|
3401004WL072696
|
JHAM LAL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/938
(LAPRA)
|
3401004000NRG24Z161020231231754
|
16/10/2023
|
DEVANAND NIRALA
|
3401004WL072696
|
DEVANAND NIRALA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Devanand Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/940
(LAPRA)
|
3401004000NRG24Z161020231231755
|
16/10/2023
|
KANHIYALAL GANJHU
|
3401004WL072696
|
KANHIYALAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Kanhaiya Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/941
(LAPRA)
|
3401004000NRG24Z161020231231756
|
16/10/2023
|
DEVENDRA MUNDA
|
3401004WL072696
|
DEVENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Devendra Kumar Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/942
(LAPRA)
|
3401004000NRG24Z161020231231757
|
16/10/2023
|
SALIK GANJHU
|
3401004WL072696
|
SALIK GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Salik Ram Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004000NRG24Z161020231231758
|
16/10/2023
|
SANTOSHI KUMARI
|
3401004WL072696
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/948
(LAPRA)
|
3401004000NRG24Z161020231231759
|
16/10/2023
|
SUKEKHA MUNDA
|
3401004WL072696
|
SUKEKHA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Surekha Bai Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/950
(LAPRA)
|
3401004000NRG24Z161020231231760
|
16/10/2023
|
DEVNARAYAN GANJHU
|
3401004WL072696
|
DEVNARAYAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Devnarayan Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/952
(LAPRA)
|
3401004000NRG24Z161020231231761
|
16/10/2023
|
NIRA DEVI
|
3401004WL072696
|
NIRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Nira Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/953
(LAPRA)
|
3401004000NRG24Z161020231231762
|
16/10/2023
|
SANTOSH KUMAR
|
3401004WL072696
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Santosh Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/957
(LAPRA)
|
3401004000NRG24Z161020231231763
|
16/10/2023
|
AJIT KUMAR
|
3401004WL072696
|
AJIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Ajit Kumar Nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/958
(LAPRA)
|
3401004000NRG24Z161020231231764
|
16/10/2023
|
DARASRAM KASHYAP
|
3401004WL072696
|
DARASRAM KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Daras Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/959
(LAPRA)
|
3401004000NRG24Z161020231231765
|
16/10/2023
|
SANTOSHI KASHYAP
|
3401004WL072696
|
SANTOSHI KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Santoshi Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/960
(LAPRA)
|
3401004000NRG24Z161020231231766
|
16/10/2023
|
RESHAM LAL
|
3401004WL072696
|
RESHAM LAL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Resham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/963
(LAPRA)
|
3401004000NRG24Z161020231231767
|
16/10/2023
|
REVTI DEVI
|
3401004WL072696
|
REVTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Revti Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/966
(LAPRA)
|
3401004000NRG24Z161020231231865
|
16/10/2023
|
ISHA DEVI
|
3401004WL072699
|
ISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Isha Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/967
(LAPRA)
|
3401004000NRG24Z161020231231684
|
16/10/2023
|
KAVITA KUMARI
|
3401004WL072695
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Kavita Kumari Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/968
(LAPRA)
|
3401004000NRG24Z161020231231685
|
16/10/2023
|
RAMSHILA DEVI
|
3401004WL072695
|
RAMSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Ramshila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/970
(LAPRA)
|
3401004000NRG24Z161020231231686
|
16/10/2023
|
SOMARA GANJHU
|
3401004WL072695
|
SOMARA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Somara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/971
(LAPRA)
|
3401004000NRG24Z161020231231687
|
16/10/2023
|
VIKASH GANJHU
|
3401004WL072695
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
159
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24Z161020231231515
|
16/10/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL072692
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24Z161020231231516
|
16/10/2023
|
KARAN KUMAR
|
3401004WL072692
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24Z161020231231517
|
16/10/2023
|
VISHAL KUMAR
|
3401004WL072692
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24Z161020231231528
|
16/10/2023
|
HARIHAR PRASAD SAHU
|
3401004WL072692
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24Z161020231231530
|
16/10/2023
|
MANISHA KUMARI
|
3401004WL072692
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24Z161020231231531
|
16/10/2023
|
SAGAR PARASAD SAHU
|
3401004WL072692
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-015-001/821
(LAPRA)
|
3401004000NRG24Z161020231231833
|
16/10/2023
|
SUKARA GANJHU
|
3401004WL072699
|
SUKARA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
17/10/2023
|
|
S8494289
|
Documents Pending for Account Holder turning Major
|
|
|
|
166
|
KHELARI
|
JH-01-004-015-001/863
(LAPRA)
|
3401004000NRG24Z161020231231849
|
16/10/2023
|
ANITA KUMARI
|
3401004WL072699
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
17/10/2023
|
|
S8494289
|
Documents Pending for Account Holder turning Major
|
|
|
|
167
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG24Z161020231231752
|
16/10/2023
|
JAMMULAL BHUIYA
|
3401004WL072696
|
JAMMULAL BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/10/2023
|
|
S8494289
|
|
JAMMU LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27054
|
27054
|
|
|
|
|
|
|
|