|
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)
|
3401004000NRG24161020231231694
|
16/10/2023
|
KHEL KUNWAR NAGWANI
|
3401004WL072696
|
KHEL KUNWAR NAGWANI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714139
|
|
khel kunwar nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-015-001/2531
(LAPRA)
|
3401004000NRG24161020231231695
|
16/10/2023
|
CHHEDI LAL SAMLE
|
3401004WL072696
|
CHHEDI LAL SAMLE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714140
|
|
Chhedi Lal Samle
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2532
(LAPRA)
|
3401004000NRG24161020231231643
|
16/10/2023
|
RAJESH KUMAR MUNDA
|
3401004WL072695
|
RAJESH KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714137
|
|
Rajesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24161020231231512
|
16/10/2023
|
KAUSHIYA DEVI
|
3401004WL072692
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714136
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG24161020231231504
|
16/10/2023
|
ROUNAK KUMAR SAW
|
3401004WL072692
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714098
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-001/2266
(LAPRA)
|
3401004000NRG24161020231231786
|
16/10/2023
|
ANKIT GANJHU
|
3401004WL072699
|
ANKIT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714036
|
|
Ankit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2276
(LAPRA)
|
3401004000NRG24161020231231532
|
16/10/2023
|
SARITA DEVI
|
3401004WL072693
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714037
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2280
(LAPRA)
|
3401004000NRG24161020231231533
|
16/10/2023
|
MUNWA DEVI
|
3401004WL072693
|
MUNWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714038
|
|
Munwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG24161020231231534
|
16/10/2023
|
SITAMUNI DEVI
|
3401004WL072693
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714039
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG24161020231231535
|
16/10/2023
|
BALO DEVI
|
3401004WL072693
|
BALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714040
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG24161020231231536
|
16/10/2023
|
KARU GANJHU
|
3401004WL072693
|
KARU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714041
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG24161020231231537
|
16/10/2023
|
BASDEV GANJHU
|
3401004WL072693
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714042
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG24161020231231538
|
16/10/2023
|
TETRI DEVI
|
3401004WL072693
|
TETRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714097
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG24161020231231539
|
16/10/2023
|
PUSHPA DEVI
|
3401004WL072693
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714043
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG24161020231231540
|
16/10/2023
|
LALITA DEVI
|
3401004WL072693
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714044
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24161020231231501
|
16/10/2023
|
KHAINTI KUMARI
|
3401004WL072692
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714046
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG24161020231231541
|
16/10/2023
|
SULENDER GANJHU
|
3401004WL072693
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714045
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG24161020231231542
|
16/10/2023
|
CHALITAR GANJHU
|
3401004WL072693
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713980
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2347
(LAPRA)
|
3401004000NRG24161020231231502
|
16/10/2023
|
DHANIRAM GANJHU
|
3401004WL072692
|
DHANIRAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714065
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG24161020231231503
|
16/10/2023
|
KIRTAN MUNDA
|
3401004WL072692
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714066
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG24161020231231608
|
16/10/2023
|
UDAY KUMAR
|
3401004WL072695
|
UDAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714083
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24161020231231609
|
16/10/2023
|
SACHIN KUMAR
|
3401004WL072695
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714084
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24161020231231610
|
16/10/2023
|
DHANI KUMAR
|
3401004WL072695
|
DHANI KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714085
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24161020231231611
|
16/10/2023
|
SHAN DEVI
|
3401004WL072695
|
SHAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714128
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24161020231231612
|
16/10/2023
|
PURNIMA KUMARI
|
3401004WL072695
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714127
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2364
(LAPRA)
|
3401004000NRG24161020231231787
|
16/10/2023
|
JAGADEESH GANJHU
|
3401004WL072699
|
JAGADEESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714071
|
|
Jagadeesh Prasad Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004000NRG24161020231231688
|
16/10/2023
|
NIRA DEVI
|
3401004WL072696
|
NIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714070
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004000NRG24161020231231689
|
16/10/2023
|
RAJESH KUMAR
|
3401004WL072696
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714069
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2367
(LAPRA)
|
3401004000NRG24161020231231690
|
16/10/2023
|
MONGARAI DEVI
|
3401004WL072696
|
MONGARAI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714068
|
|
Mongara Bai Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004000NRG24161020231231691
|
16/10/2023
|
ANGARLAL ORAON
|
3401004WL072696
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714067
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG24161020231231613
|
16/10/2023
|
DHANAI GANJHU
|
3401004WL072695
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714130
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG24161020231231614
|
16/10/2023
|
GOPAL KUMAR
|
3401004WL072695
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714129
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG24161020231231615
|
16/10/2023
|
VIJAY KUMAR
|
3401004WL072695
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714093
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2373
(LAPRA)
|
3401004000NRG24161020231231616
|
16/10/2023
|
KANTA DEVI
|
3401004WL072695
|
KANTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714134
|
|
Kanta Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG24161020231231617
|
16/10/2023
|
PURUSHOTTAM MUNDA
|
3401004WL072695
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714086
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG24161020231231618
|
16/10/2023
|
ROHIT KUMAR
|
3401004WL072695
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714133
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2376
(LAPRA)
|
3401004000NRG24161020231231619
|
16/10/2023
|
SARSVATI DEVI
|
3401004WL072695
|
SARSVATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714132
|
|
Sarasvatidevi Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004000NRG24161020231231620
|
16/10/2023
|
SUNITA DEVI
|
3401004WL072695
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714131
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2378
(LAPRA)
|
3401004000NRG24161020231231621
|
16/10/2023
|
MANTORA DEVI
|
3401004WL072695
|
MANTORA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714087
|
|
Mantora Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004000NRG24161020231231622
|
16/10/2023
|
DIPAK KUMAR
|
3401004WL072695
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714088
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004000NRG24161020231231623
|
16/10/2023
|
KAPIL GANJHU
|
3401004WL072695
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714091
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2382
(LAPRA)
|
3401004000NRG24161020231231624
|
16/10/2023
|
SANTOSH KUMAR
|
3401004WL072695
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714092
|
|
Santosh Kumar Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2391
(LAPRA)
|
3401004000NRG24161020231231692
|
16/10/2023
|
NAVAL KUMAR CHOUHAN
|
3401004WL072696
|
NAVAL KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714095
|
|
Naval Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2392
(LAPRA)
|
3401004000NRG24161020231231693
|
16/10/2023
|
SANTOSHI BAI SAHU
|
3401004WL072696
|
SANTOSHI BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714096
|
|
Santoshi Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG24161020231231505
|
16/10/2023
|
MANMOHAN YADAV
|
3401004WL072692
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714100
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG24161020231231506
|
16/10/2023
|
GANESH RAM GADA
|
3401004WL072692
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714102
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG24161020231231507
|
16/10/2023
|
KHEM SINGH SIDAR
|
3401004WL072692
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714103
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG24161020231231508
|
16/10/2023
|
CHANDRA KUMAR KANVAR
|
3401004WL072692
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714104
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2405
(LAPRA)
|
3401004000NRG24161020231231509
|
16/10/2023
|
DHANESWAR SAHU
|
3401004WL072692
|
DHANESWAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714101
|
|
Dhaneshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2408
(LAPRA)
|
3401004000NRG24161020231231510
|
16/10/2023
|
PUNAM KUMARI
|
3401004WL072692
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714105
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG24161020231231625
|
16/10/2023
|
RUPA DEVI
|
3401004WL072695
|
RUPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714106
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG24161020231231626
|
16/10/2023
|
PUNARAM MUNDA
|
3401004WL072695
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714107
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG24161020231231627
|
16/10/2023
|
DEVKUMAR GANJHU
|
3401004WL072695
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714108
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2429
(LAPRA)
|
3401004000NRG24161020231231628
|
16/10/2023
|
MANOHAR MUNDA
|
3401004WL072695
|
MANOHAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714109
|
|
Manohar Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2430
(LAPRA)
|
3401004000NRG24161020231231629
|
16/10/2023
|
JAMUNA DEVI
|
3401004WL072695
|
JAMUNA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714110
|
|
Jamunabai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2431
(LAPRA)
|
3401004000NRG24161020231231630
|
16/10/2023
|
DHANESHWARI DEVI
|
3401004WL072695
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714111
|
|
Dhaneshwari Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2432
(LAPRA)
|
3401004000NRG24161020231231631
|
16/10/2023
|
NAHAR DEVI
|
3401004WL072695
|
NAHAR DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714112
|
|
Nahar Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2433
(LAPRA)
|
3401004000NRG24161020231231632
|
16/10/2023
|
DHANESHWARI DEVI
|
3401004WL072695
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714113
|
|
Dhaneshwari Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2434
(LAPRA)
|
3401004000NRG24161020231231633
|
16/10/2023
|
GENDOO DEVI
|
3401004WL072695
|
GENDOO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714114
|
|
Gend Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2435
(LAPRA)
|
3401004000NRG24161020231231634
|
16/10/2023
|
RAYSINGH GANJHU
|
3401004WL072695
|
RAYSINGH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714115
|
|
Ray Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2436
(LAPRA)
|
3401004000NRG24161020231231635
|
16/10/2023
|
KUMAR HARSH
|
3401004WL072695
|
KUMAR HARSH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714116
|
|
Kumar Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2437
(LAPRA)
|
3401004000NRG24161020231231636
|
16/10/2023
|
SHEETAL KUMARI
|
3401004WL072695
|
SHEETAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714117
|
|
Sheetal Kumari Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2438
(LAPRA)
|
3401004000NRG24161020231231637
|
16/10/2023
|
KALA DEVI
|
3401004WL072695
|
KALA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714118
|
|
Kala Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2439
(LAPRA)
|
3401004000NRG24161020231231638
|
16/10/2023
|
SUMENRAM MUNDA
|
3401004WL072695
|
SUMENRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714119
|
|
Sumend Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2440
(LAPRA)
|
3401004000NRG24161020231231639
|
16/10/2023
|
GANGOTRI DEVI
|
3401004WL072695
|
GANGOTRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714120
|
|
Gangotri Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2441
(LAPRA)
|
3401004000NRG24161020231231640
|
16/10/2023
|
RATAN KUMAR
|
3401004WL072695
|
RATAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714121
|
|
Ratan Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2442
(LAPRA)
|
3401004000NRG24161020231231641
|
16/10/2023
|
VIJAY MUNDA
|
3401004WL072695
|
VIJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714122
|
|
Vijay Kewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2443
(LAPRA)
|
3401004000NRG24161020231231642
|
16/10/2023
|
RAM KUMAR MUNDA
|
3401004WL072695
|
RAM KUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714123
|
|
Ram Kumar Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2466
(LAPRA)
|
3401004000NRG24161020231231543
|
16/10/2023
|
KUMARI DEVI
|
3401004WL072693
|
KUMARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713977
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2467
(LAPRA)
|
3401004000NRG24161020231231544
|
16/10/2023
|
ASHOK MUNDA
|
3401004WL072693
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713976
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2468
(LAPRA)
|
3401004000NRG24161020231231545
|
16/10/2023
|
NAWDHA DEVI
|
3401004WL072693
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713975
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG24161020231231546
|
16/10/2023
|
SHATRUHAN GANJHU
|
3401004WL072693
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713974
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG24161020231231547
|
16/10/2023
|
KUSI KUMARI
|
3401004WL072693
|
KUSI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714077
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG24161020231231548
|
16/10/2023
|
ITWARI GANJHU
|
3401004WL072693
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714076
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG24161020231231549
|
16/10/2023
|
RAM KUMAR GANJHU
|
3401004WL072693
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714075
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG24161020231231550
|
16/10/2023
|
SANJAY MUNDA
|
3401004WL072693
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714074
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG24161020231231551
|
16/10/2023
|
KUMARI
|
3401004WL072693
|
KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714078
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG24161020231231552
|
16/10/2023
|
SHUKRA GANJHU
|
3401004WL072693
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714079
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2476
(LAPRA)
|
3401004000NRG24161020231231553
|
16/10/2023
|
ANITA DEVI
|
3401004WL072693
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714080
|
|
Anita Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2477
(LAPRA)
|
3401004000NRG24161020231231554
|
16/10/2023
|
URMILA DEVI
|
3401004WL072693
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714081
|
|
Urmila Bai Roudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2478
(LAPRA)
|
3401004000NRG24161020231231555
|
16/10/2023
|
MANGAL GANJHU
|
3401004WL072693
|
MANGAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714082
|
|
Mangal Chand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG24161020231231556
|
16/10/2023
|
SHANKAR GANJHU
|
3401004WL072693
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714072
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG24161020231231557
|
16/10/2023
|
SHANTOSHI DEVI
|
3401004WL072693
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714073
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2481
(LAPRA)
|
3401004000NRG24161020231231558
|
16/10/2023
|
SIMA DEVI
|
3401004WL072693
|
SIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713989
|
|
Sima Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG24161020231231559
|
16/10/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL072693
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713988
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG24161020231231560
|
16/10/2023
|
PRIYA DEVI
|
3401004WL072693
|
PRIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713990
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG24161020231231561
|
16/10/2023
|
KHOLBAHARA MUNDA
|
3401004WL072693
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713984
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/715
(LAPRA)
|
3401004000NRG24161020231231696
|
16/10/2023
|
SON KUNWAR MUNDA
|
3401004WL072696
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714033
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/812
(LAPRA)
|
3401004000NRG24161020231231788
|
16/10/2023
|
PINTU GANJHU
|
3401004WL072699
|
PINTU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714021
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/813
(LAPRA)
|
3401004000NRG24161020231231789
|
16/10/2023
|
RINKI KUMARI
|
3401004WL072699
|
RINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714020
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/815
(LAPRA)
|
3401004000NRG24161020231231790
|
16/10/2023
|
FULAWA DEVI
|
3401004WL072699
|
FULAWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714019
|
|
Fulawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/817
(LAPRA)
|
3401004000NRG24161020231231791
|
16/10/2023
|
LALMUNI KUMARI
|
3401004WL072699
|
LALMUNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714017
|
|
Lalmuni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/818
(LAPRA)
|
3401004000NRG24161020231231792
|
16/10/2023
|
HIRAMUNI DEVI
|
3401004WL072699
|
HIRAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714016
|
|
Hiramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/822
(LAPRA)
|
3401004000NRG24161020231231794
|
16/10/2023
|
LUTHARI DEVI
|
3401004WL072699
|
LUTHARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714013
|
|
Luthari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/825
(LAPRA)
|
3401004000NRG24161020231231795
|
16/10/2023
|
MANITA KUMARI
|
3401004WL072699
|
MANITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714011
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/827
(LAPRA)
|
3401004000NRG24161020231231796
|
16/10/2023
|
SONAMATI KUMARI
|
3401004WL072699
|
SONAMATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714010
|
|
Sonamati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/831
(LAPRA)
|
3401004000NRG24161020231231797
|
16/10/2023
|
PARINA DEVI
|
3401004WL072699
|
PARINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714009
|
|
Parina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/836
(LAPRA)
|
3401004000NRG24161020231231798
|
16/10/2023
|
MASOMAS SUMI
|
3401004WL072699
|
MASOMAS SUMI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713981
|
|
Masomas Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/841
(LAPRA)
|
3401004000NRG24161020231231799
|
16/10/2023
|
BANGI MASOMAT
|
3401004WL072699
|
BANGI MASOMAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714004
|
|
Bangi Mosomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/847
(LAPRA)
|
3401004000NRG24161020231231800
|
16/10/2023
|
SAPNA KUMARI
|
3401004WL072699
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714003
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/848
(LAPRA)
|
3401004000NRG24161020231231801
|
16/10/2023
|
CHAWAINATH PASWAN
|
3401004WL072699
|
CHAWAINATH PASWAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714002
|
|
Chawainath Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/849
(LAPRA)
|
3401004000NRG24161020231231802
|
16/10/2023
|
JIRIVA DEVI
|
3401004WL072699
|
JIRIVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713987
|
|
Jiriva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/851
(LAPRA)
|
3401004000NRG24161020231231803
|
16/10/2023
|
JAGDISH KUMAR
|
3401004WL072699
|
JAGDISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714000
|
|
Jagdish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/853
(LAPRA)
|
3401004000NRG24161020231231804
|
16/10/2023
|
SARITA DEVI
|
3401004WL072699
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713991
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/859
(LAPRA)
|
3401004000NRG24161020231231805
|
16/10/2023
|
BIJU URAON
|
3401004WL072699
|
BIJU URAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714005
|
|
Biju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/860
(LAPRA)
|
3401004000NRG24161020231231806
|
16/10/2023
|
SANJIT GANJHU
|
3401004WL072699
|
SANJIT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714018
|
|
Sanjit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/861
(LAPRA)
|
3401004000NRG24161020231231807
|
16/10/2023
|
SANGITA KUMARI
|
3401004WL072699
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714015
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/862
(LAPRA)
|
3401004000NRG24161020231231808
|
16/10/2023
|
SANGITA KUMARI
|
3401004WL072699
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714012
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/864
(LAPRA)
|
3401004000NRG24161020231231810
|
16/10/2023
|
PRATIMA KUMARI
|
3401004WL072699
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714007
|
|
Pratima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/865
(LAPRA)
|
3401004000NRG24161020231231811
|
16/10/2023
|
USHA DEVI
|
3401004WL072699
|
USHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713986
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/867
(LAPRA)
|
3401004000NRG24161020231231812
|
16/10/2023
|
PINKI KUMARI
|
3401004WL072699
|
PINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713982
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/868
(LAPRA)
|
3401004000NRG24161020231231813
|
16/10/2023
|
SURESH GANJHU
|
3401004WL072699
|
SURESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714006
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/869
(LAPRA)
|
3401004000NRG24161020231231814
|
16/10/2023
|
SARJU GANJHU
|
3401004WL072699
|
SARJU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713983
|
|
Sarju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/870
(LAPRA)
|
3401004000NRG24161020231231815
|
16/10/2023
|
PINTU GANJHU
|
3401004WL072699
|
PINTU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713997
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/871
(LAPRA)
|
3401004000NRG24161020231231816
|
16/10/2023
|
SHUSHILA KUMARI
|
3401004WL072699
|
SHUSHILA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713998
|
|
Shushila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/873
(LAPRA)
|
3401004000NRG24161020231231817
|
16/10/2023
|
MAHENDRA GANJHU
|
3401004WL072699
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713992
|
|
Mahendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/875
(LAPRA)
|
3401004000NRG24161020231231818
|
16/10/2023
|
MADHU KUMARI
|
3401004WL072699
|
MADHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713985
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/884
(LAPRA)
|
3401004000NRG24161020231231819
|
16/10/2023
|
BALMUNI DEVI
|
3401004WL072699
|
BALMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713996
|
|
Balmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/890
(LAPRA)
|
3401004000NRG24161020231231820
|
16/10/2023
|
RAJ MOHAN MUNDA
|
3401004WL072699
|
RAJ MOHAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713994
|
|
Rajmohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/891
(LAPRA)
|
3401004000NRG24161020231231821
|
16/10/2023
|
MANGARA GANJHU
|
3401004WL072699
|
MANGARA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713995
|
|
Mangara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/892
(LAPRA)
|
3401004000NRG24161020231231697
|
16/10/2023
|
SONLAL GANJHU
|
3401004WL072696
|
SONLAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714048
|
|
Sonlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/896
(LAPRA)
|
3401004000NRG24161020231231822
|
16/10/2023
|
DHANIRAM KUMAR
|
3401004WL072699
|
DHANIRAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713993
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/905
(LAPRA)
|
3401004000NRG24161020231231823
|
16/10/2023
|
SAROJNI KUMARI
|
3401004WL072699
|
SAROJNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713978
|
|
Sarojni Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/906
(LAPRA)
|
3401004000NRG24161020231231824
|
16/10/2023
|
DINESH KUMAR
|
3401004WL072699
|
DINESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713979
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/914
(LAPRA)
|
3401004000NRG24161020231231698
|
16/10/2023
|
LATA SAHU
|
3401004WL072696
|
LATA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714026
|
|
Lata Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/915
(LAPRA)
|
3401004000NRG24161020231231699
|
16/10/2023
|
SARJU RAM SAHU
|
3401004WL072696
|
SARJU RAM SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714027
|
|
Sarju Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/916
(LAPRA)
|
3401004000NRG24161020231231700
|
16/10/2023
|
SUMAN SAHU
|
3401004WL072696
|
SUMAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714058
|
|
Suman Bai Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/917
(LAPRA)
|
3401004000NRG24161020231231701
|
16/10/2023
|
LAXMI DEVI
|
3401004WL072696
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714059
|
|
Laxmi Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/918
(LAPRA)
|
3401004000NRG24161020231231702
|
16/10/2023
|
PRAKASH SAHU
|
3401004WL072696
|
PRAKASH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714024
|
|
Prakash Singh Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/919
(LAPRA)
|
3401004000NRG24161020231231703
|
16/10/2023
|
SAHEBLAL SAHU
|
3401004WL072696
|
SAHEBLAL SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714025
|
|
Saheb Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/920
(LAPRA)
|
3401004000NRG24161020231231704
|
16/10/2023
|
MONISHA SAHU
|
3401004WL072696
|
MONISHA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714055
|
|
Monisha Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/921
(LAPRA)
|
3401004000NRG24161020231231705
|
16/10/2023
|
SAVITRI SAHU
|
3401004WL072696
|
SAVITRI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714054
|
|
Savitri Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/922
(LAPRA)
|
3401004000NRG24161020231231706
|
16/10/2023
|
KHILAVAN SAHU
|
3401004WL072696
|
KHILAVAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714022
|
|
Khilavan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/923
(LAPRA)
|
3401004000NRG24161020231231707
|
16/10/2023
|
JEERJODHAN KUMAR
|
3401004WL072696
|
JEERJODHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714050
|
|
Jeerjodhan Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004000NRG24161020231231708
|
16/10/2023
|
RAMLAL KUMAR
|
3401004WL072696
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714053
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/926
(LAPRA)
|
3401004000NRG24161020231231709
|
16/10/2023
|
RAJNI DEVI
|
3401004WL072696
|
RAJNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714047
|
|
Rajni Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/927
(LAPRA)
|
3401004000NRG24161020231231710
|
16/10/2023
|
NIRA GANJHU
|
3401004WL072696
|
NIRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714057
|
|
Nira Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004000NRG24161020231231711
|
16/10/2023
|
DHARAMLAL MUNDA
|
3401004WL072696
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714051
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004000NRG24161020231231713
|
16/10/2023
|
JHAM LAL
|
3401004WL072696
|
JHAM LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714049
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/938
(LAPRA)
|
3401004000NRG24161020231231714
|
16/10/2023
|
DEVANAND NIRALA
|
3401004WL072696
|
DEVANAND NIRALA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714023
|
|
Devanand Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/940
(LAPRA)
|
3401004000NRG24161020231231715
|
16/10/2023
|
KANHIYALAL GANJHU
|
3401004WL072696
|
KANHIYALAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714032
|
|
Kanhaiya Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/941
(LAPRA)
|
3401004000NRG24161020231231716
|
16/10/2023
|
DEVENDRA MUNDA
|
3401004WL072696
|
DEVENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714031
|
|
Devendra Kumar Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/942
(LAPRA)
|
3401004000NRG24161020231231717
|
16/10/2023
|
SALIK GANJHU
|
3401004WL072696
|
SALIK GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714052
|
|
Salik Ram Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004000NRG24161020231231718
|
16/10/2023
|
SANTOSHI KUMARI
|
3401004WL072696
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714056
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/948
(LAPRA)
|
3401004000NRG24161020231231719
|
16/10/2023
|
SUKEKHA MUNDA
|
3401004WL072696
|
SUKEKHA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714029
|
|
Surekha Bai Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/950
(LAPRA)
|
3401004000NRG24161020231231720
|
16/10/2023
|
DEVNARAYAN GANJHU
|
3401004WL072696
|
DEVNARAYAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714028
|
|
Devnarayan Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/952
(LAPRA)
|
3401004000NRG24161020231231721
|
16/10/2023
|
NIRA DEVI
|
3401004WL072696
|
NIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714094
|
|
Nira Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/953
(LAPRA)
|
3401004000NRG24161020231231722
|
16/10/2023
|
SANTOSH KUMAR
|
3401004WL072696
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714090
|
|
Santosh Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/957
(LAPRA)
|
3401004000NRG24161020231231723
|
16/10/2023
|
AJIT KUMAR
|
3401004WL072696
|
AJIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714089
|
|
Ajit Kumar Nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/958
(LAPRA)
|
3401004000NRG24161020231231724
|
16/10/2023
|
DARASRAM KASHYAP
|
3401004WL072696
|
DARASRAM KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714063
|
|
Daras Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/959
(LAPRA)
|
3401004000NRG24161020231231725
|
16/10/2023
|
SANTOSHI KASHYAP
|
3401004WL072696
|
SANTOSHI KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714064
|
|
Santoshi Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/960
(LAPRA)
|
3401004000NRG24161020231231726
|
16/10/2023
|
RESHAM LAL
|
3401004WL072696
|
RESHAM LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714062
|
|
Resham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/963
(LAPRA)
|
3401004000NRG24161020231231727
|
16/10/2023
|
REVTI DEVI
|
3401004WL072696
|
REVTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714061
|
|
Revti Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/966
(LAPRA)
|
3401004000NRG24161020231231825
|
16/10/2023
|
ISHA DEVI
|
3401004WL072699
|
ISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714034
|
|
Isha Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/967
(LAPRA)
|
3401004000NRG24161020231231644
|
16/10/2023
|
KAVITA KUMARI
|
3401004WL072695
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714030
|
|
Kavita Kumari Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/968
(LAPRA)
|
3401004000NRG24161020231231645
|
16/10/2023
|
RAMSHILA DEVI
|
3401004WL072695
|
RAMSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714035
|
|
Ramshila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/970
(LAPRA)
|
3401004000NRG24161020231231646
|
16/10/2023
|
SOMARA GANJHU
|
3401004WL072695
|
SOMARA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714001
|
|
Somara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/971
(LAPRA)
|
3401004000NRG24161020231231647
|
16/10/2023
|
VIKASH GANJHU
|
3401004WL072695
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968713999
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209304
|
209304
|
|
|
|
|
|
|
|
|
159
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24161020231231498
|
16/10/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL072692
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714125
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24161020231231499
|
16/10/2023
|
KARAN KUMAR
|
3401004WL072692
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714126
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24161020231231500
|
16/10/2023
|
VISHAL KUMAR
|
3401004WL072692
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714099
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24161020231231511
|
16/10/2023
|
HARIHAR PRASAD SAHU
|
3401004WL072692
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714135
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24161020231231513
|
16/10/2023
|
MANISHA KUMARI
|
3401004WL072692
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714138
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24161020231231514
|
16/10/2023
|
SAGAR PARASAD SAHU
|
3401004WL072692
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714124
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-015-001/821
(LAPRA)
|
3401004000NRG24161020231231793
|
16/10/2023
|
SUKARA GANJHU
|
3401004WL072699
|
SUKARA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968714014
|
Document Pending for Account Holder turning Major
|
|
|
|
166
|
KHELARI
|
JH-01-004-015-001/863
(LAPRA)
|
3401004000NRG24161020231231809
|
16/10/2023
|
ANITA KUMARI
|
3401004WL072699
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968714008
|
Document Pending for Account Holder turning Major
|
|
|
|
167
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG24161020231231712
|
16/10/2023
|
JAMMULAL BHUIYA
|
3401004WL072696
|
JAMMULAL BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968714060
|
|
JAMMU LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228456
|
228456
|
|
|
|
|
|
|
|