|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-015-001/2645
(LAPRA)
|
3401004000NRG24280320241893564
|
28/03/2024
|
PUJA KUMARI
|
3401004WL116905
|
PUJA KUMARI
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045737
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1113
(HUTAP)
|
3401004000NRG24280320241893437
|
28/03/2024
|
PUJA KUMARI
|
3401004WL116897
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045755
|
|
POOJA KUMARI D/O CHARKU BHUIYA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/12660
(LAPRA)
|
3401004000NRG24280320241893286
|
28/03/2024
|
PRAMILA DEVI
|
3401004WL116888
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045771
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24280320241893651
|
28/03/2024
|
BHARAT PRASAD SAHU
|
3401004WL116909
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103045740
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1645
(LAPRA)
|
3401004000NRG24280320241893441
|
28/03/2024
|
MAHENDRA BHUIYA
|
3401004WL116897
|
MAHENDRA BHUIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045763
|
|
Mr. MAHENDRA BHUIYAN & GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1740
(LAPRA)
|
3401004000NRG24280320241893292
|
28/03/2024
|
MUKESH MUNDA
|
3401004WL116888
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045758
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-001/1908
(LAPRA)
|
3401004000NRG24280320241895807
|
28/03/2024
|
MANITA DEV
|
3401004WL117006
|
MANITA DEV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045773
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/1944
(LAPRA)
|
3401004000NRG24280320241893425
|
28/03/2024
|
KALAWATI DEVI
|
3401004WL116895
|
KALAWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045753
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2029
(LAPRA)
|
3401004000NRG24280320241894532
|
28/03/2024
|
PRITI KUMARI
|
3401004WL116945
|
PRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045760
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24280320241893552
|
28/03/2024
|
HARSH KUMAR
|
3401004WL116905
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045752
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24280320241893553
|
28/03/2024
|
RUPALI KUMARI
|
3401004WL116905
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045751
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24280320241893558
|
28/03/2024
|
DILIP PRASAD
|
3401004WL116905
|
DILIP PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045738
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-001/751
(LAPRA)
|
3401004000NRG24280320241895834
|
28/03/2024
|
SIMA DEVI
|
3401004WL117006
|
SIMA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045769
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-001/752
(LAPRA)
|
3401004000NRG24280320241895835
|
28/03/2024
|
MONIKA KUMARI
|
3401004WL117006
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045768
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-001/771
(LAPRA)
|
3401004000NRG24280320241893585
|
28/03/2024
|
RADHA DEVI
|
3401004WL116906
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045764
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-002/12635
(LAPRA)
|
3401004000NRG24280320241893588
|
28/03/2024
|
RAM KISHUN MUNDA
|
3401004WL116906
|
RAM KISHUN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045757
|
|
Ram Kishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-002/13793
(LAPRA)
|
3401004000NRG24280320241894536
|
28/03/2024
|
SURAJ KUMAR
|
3401004WL116945
|
SURAJ KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045744
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-002/13798
(LAPRA)
|
3401004000NRG24280320241894540
|
28/03/2024
|
PRAKASH KUMAR
|
3401004WL116945
|
PRAKASH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045754
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-002/1707
(LAPRA)
|
3401004000NRG24280320241894542
|
28/03/2024
|
RAJESH MAHO
|
3401004WL116945
|
RAJESH MAHO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045770
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-002/1717
(LAPRA)
|
3401004000NRG24280320241893592
|
28/03/2024
|
KIRAN KUMARI
|
3401004WL116906
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045746
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-002/1964
(LAPRA)
|
3401004000NRG24280320241893362
|
28/03/2024
|
PREMDEEP PRASAD
|
3401004WL116893
|
PREMDEEP PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045772
|
|
PREMDEEP PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHELARI
|
JH-01-004-015-002/1965
(LAPRA)
|
3401004000NRG24280320241893363
|
28/03/2024
|
RINA DEVI
|
3401004WL116893
|
RINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045774
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-002/2525
(LAPRA)
|
3401004000NRG24280320241895202
|
28/03/2024
|
BINESH KUMAR
|
3401004WL116976
|
BINESH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045748
|
|
BINESH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-002/2668
(LAPRA)
|
3401004000NRG24280320241894547
|
28/03/2024
|
SHIVA NAND GIRI
|
3401004WL116945
|
SHIVA NAND GIRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045775
|
|
MR SHIVANAND GIRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHELARI
|
JH-01-004-015-002/772
(LAPRA)
|
3401004000NRG24280320241893787
|
28/03/2024
|
SANTOSH MUNDA
|
3401004WL116916
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045741
|
|
Santosh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
KHELARI
|
JH-01-004-015-002/815
(LAPRA)
|
3401004000NRG24280320241893788
|
28/03/2024
|
ASHA DEVI
|
3401004WL116916
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045750
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG24280320241893461
|
28/03/2024
|
RAMPAL LOHRA
|
3401004WL116899
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045759
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-015-004/1610
(LAPRA)
|
3401004000NRG24280320241893462
|
28/03/2024
|
ARUN KUMAR YADAV
|
3401004WL116899
|
ARUN KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045765
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-015-004/1629
(LAPRA)
|
3401004000NRG24280320241893463
|
28/03/2024
|
SUNIL GANJHU
|
3401004WL116899
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045743
|
|
SUNIL GANJHU
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG24280320241893464
|
28/03/2024
|
BANDHNI DEVI
|
3401004WL116899
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045749
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG24280320241893465
|
28/03/2024
|
MATLU LOHRA
|
3401004WL116899
|
MATLU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045742
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG24280320241893816
|
28/03/2024
|
RINA DAVI
|
3401004WL116917
|
RINA DAVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045761
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-004/1740
(LAPRA)
|
3401004000NRG24280320241893817
|
28/03/2024
|
SANJAY MUNDA
|
3401004WL116917
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045766
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-015-004/1742
(LAPRA)
|
3401004000NRG24280320241893818
|
28/03/2024
|
MANOJ MUNDA
|
3401004WL116917
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045747
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-015-004/1747
(LAPRA)
|
3401004000NRG24280320241893466
|
28/03/2024
|
ANIL GANJHU
|
3401004WL116899
|
ANIL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045767
|
|
ANIL GANJHU
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG24280320241893468
|
28/03/2024
|
SANGEETA DEVI
|
3401004WL116899
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045739
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KHELARI
|
JH-01-004-015-004/214
(LAPRA)
|
3401004000NRG24280320241893819
|
28/03/2024
|
GOPAL MUNDA
|
3401004WL116917
|
GOPAL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045745
|
|
GOPAL MUNDA
|
IDBI BANK(607095)
|
|
38
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG24280320241893820
|
28/03/2024
|
KALI CHARAN MUNDA
|
3401004WL116917
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045762
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-022-001/728
(TUMANG)
|
3401004000NRG24280320241893295
|
28/03/2024
|
SUMAN KUMARI
|
3401004WL116888
|
SUMAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045756
|
|
SUMAN KUMARI D/O JAGESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51072
|
51072
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-015-002/897
(LAPRA)
|
3401004000NRG24280320241895231
|
28/03/2024
|
SHILWANTI ORAON
|
3401004WL116977
|
SHILWANTI ORAON
|
00048
|
BKID0004967
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045776
|
|
SHILWANTI KUMARI DO PAHI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-015-004/443
(LAPRA)
|
3401004000NRG24280320241894458
|
28/03/2024
|
SUMAN KUMARI
|
3401004WL116941
|
SUMAN KUMARI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045778
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-015-001/2644
(LAPRA)
|
3401004000NRG24280320241893563
|
28/03/2024
|
DEEPAK KUMAR
|
3401004WL116905
|
DEEPAK KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045779
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2646
(LAPRA)
|
3401004000NRG24280320241893565
|
28/03/2024
|
ROSHNI KUMARI
|
3401004WL116905
|
ROSHNI KUMARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045780
|
|
ROSHNI KUMARI D/O LALU LAL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2660
(LAPRA)
|
3401004000NRG24280320241893566
|
28/03/2024
|
PRIYANSHU KUMAR
|
3401004WL116905
|
PRIYANSHU KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045781
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-015-001/21
(LAPRA)
|
3401004000NRG24280320241895810
|
28/03/2024
|
SHAKUNTALA DEVI
|
3401004WL117006
|
SHAKUNTALA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045615
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-015-002/756
(LAPRA)
|
3401004000NRG24280320241893539
|
28/03/2024
|
MINA DEVI
|
3401004WL116904
|
MINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045732
|
|
Miss. MINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24280320241893554
|
28/03/2024
|
SHIVANI KUMARI
|
3401004WL116905
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045777
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004000NRG24280320241895805
|
28/03/2024
|
SHITAL DEVI
|
3401004WL117006
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045614
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-015-001/1187
(LAPRA)
|
3401004000NRG24280320241895800
|
28/03/2024
|
RAVINDRA PRASAD
|
3401004WL117006
|
RAVINDRA PRASAD
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045600
|
|
Ravindra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/1231
(LAPRA)
|
3401004000NRG24280320241895801
|
28/03/2024
|
ANANT SAHU
|
3401004WL117006
|
ANANT SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045599
|
|
Mr. ANANT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-001/1421
(LAPRA)
|
3401004000NRG24280320241893506
|
28/03/2024
|
DEVANTI DEVI
|
3401004WL116902
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045607
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KHELARI
|
JH-01-004-015-001/1425
(LAPRA)
|
3401004000NRG24280320241895188
|
28/03/2024
|
MADHURI DEVI
|
3401004WL116976
|
MADHURI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045609
|
|
Mrs. MADHURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KHELARI
|
JH-01-004-015-001/205
(LAPRA)
|
3401004000NRG24280320241893673
|
28/03/2024
|
KUNTI DEVI
|
3401004WL116910
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045612
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG24280320241895836
|
28/03/2024
|
PRAKASH MUNDA
|
3401004WL117006
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045602
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/799
(LAPRA)
|
3401004000NRG24280320241893586
|
28/03/2024
|
JAYNATH MUNDA
|
3401004WL116906
|
JAYNATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045596
|
|
Mr. JAINATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-002/1045
(LAPRA)
|
3401004000NRG24280320241893378
|
28/03/2024
|
TABSUM AARA
|
3401004WL116894
|
TABSUM AARA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045608
|
|
Tabsum Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-002/1136
(LAPRA)
|
3401004000NRG24280320241895191
|
28/03/2024
|
BHOLA MAHTO
|
3401004WL116976
|
BHOLA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045597
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-002/1157
(LAPRA)
|
3401004000NRG24280320241895192
|
28/03/2024
|
SURENDRA KUMAR SAHU
|
3401004WL116976
|
SURENDRA KUMAR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045611
|
|
Mr. SURENDRA KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG24280320241893380
|
28/03/2024
|
SANDIP ORAON
|
3401004WL116894
|
SANDIP ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045604
|
|
Mr. SANDIP ORAON & KUILI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-002/1254
(LAPRA)
|
3401004000NRG24280320241895193
|
28/03/2024
|
RADHA DEVI
|
3401004WL116976
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045606
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG24280320241893590
|
28/03/2024
|
BIRJA ORAON
|
3401004WL116906
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045593
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-002/432
(LAPRA)
|
3401004000NRG24280320241894549
|
28/03/2024
|
CHANDRASHEKHAR GOSWAMI
|
3401004WL116945
|
CHANDRASHEKHAR GOSWAMI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045598
|
|
CHANDRA SHEKHAR GOSW
|
BANK OF BARODA(606985)
|
|
63
|
KHELARI
|
JH-01-004-015-002/479
(LAPRA)
|
3401004000NRG24280320241895227
|
28/03/2024
|
SUMIT CHAURASIYA
|
3401004WL116977
|
SUMIT CHAURASIYA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045594
|
|
Mr. SUMIT CHOURASIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-002/528
(LAPRA)
|
3401004000NRG24280320241893595
|
28/03/2024
|
FEKAN MUNDA
|
3401004WL116906
|
FEKAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045603
|
|
Fekna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-002/638
(LAPRA)
|
3401004000NRG24280320241893537
|
28/03/2024
|
SAGAR TANA BHAGAT
|
3401004WL116904
|
SAGAR TANA BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045601
|
|
Mr. SAGAR TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-002/649
(LAPRA)
|
3401004000NRG24280320241894550
|
28/03/2024
|
MANJU DEVI
|
3401004WL116945
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045613
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-015-002/669
(LAPRA)
|
3401004000NRG24280320241894552
|
28/03/2024
|
LALITA DEVI
|
3401004WL116945
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045610
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-002/770
(LAPRA)
|
3401004000NRG24280320241893786
|
28/03/2024
|
ANIL ORAON
|
3401004WL116916
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045605
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG24280320241893813
|
28/03/2024
|
HARI PAHAN
|
3401004WL116917
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045595
|
|
Hari Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-015-001/2089
(LAPRA)
|
3401004000NRG24280320241894534
|
28/03/2024
|
MUKESH MAHTO
|
3401004WL116945
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103045803
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2583
(LAPRA)
|
3401004000NRG24280320241893840
|
28/03/2024
|
GAUTAM KUMAR
|
3401004WL116918
|
GAUTAM KUMAR
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045804
|
|
GAUTAM KUMAR S/O MUKESH PRASAD GUPTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-015-002/2745
(LAPRA)
|
3401004000NRG24280320241893367
|
28/03/2024
|
Devanti Devi
|
3401004WL116893
|
Devanti Devi
|
00415
|
SBIN0001672
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045736
|
|
Devanti Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-004-015-002/755
(LAPRA)
|
3401004000NRG24280320241893538
|
28/03/2024
|
ASHA TANA BHAGAT
|
3401004WL116904
|
ASHA TANA BHAGAT
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045733
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
KHELARI
|
JH-01-004-015-002/1695
(LAPRA)
|
3401004000NRG24280320241895196
|
28/03/2024
|
Sonu Kumar
|
3401004WL116976
|
Sonu Kumar
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045734
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-004-015-002/2511
(LAPRA)
|
3401004000NRG24280320241894546
|
28/03/2024
|
Jai Prakash Yadav
|
3401004WL116945
|
Jai Prakash Yadav
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045709
|
|
JAI PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004000NRG24280320241895806
|
28/03/2024
|
PAWAN CHANDRA SAHU
|
3401004WL117006
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045844
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2257
(LAPRA)
|
3401004000NRG24280320241893739
|
28/03/2024
|
JITENDRA GANJHU
|
3401004WL116914
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045818
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG24280320241893740
|
28/03/2024
|
SANDEEP GANJHU
|
3401004WL116914
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045819
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2281
(LAPRA)
|
3401004000NRG24280320241893741
|
28/03/2024
|
SAHJIVAN GANJHU
|
3401004WL116914
|
SAHJIVAN GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045820
|
|
Sahjivan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG24280320241893742
|
28/03/2024
|
ANITA DEVI
|
3401004WL116914
|
ANITA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045813
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG24280320241893652
|
28/03/2024
|
MANJU ORAON
|
3401004WL116909
|
MANJU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045814
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG24280320241893653
|
28/03/2024
|
SONI DEVI
|
3401004WL116909
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045815
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG24280320241895812
|
28/03/2024
|
SONI DEVI
|
3401004WL117006
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045816
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG24280320241893654
|
28/03/2024
|
ANITA DEVI
|
3401004WL116909
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045817
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG24280320241893655
|
28/03/2024
|
SUKVA ORAON
|
3401004WL116909
|
SUKVA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045877
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24280320241893656
|
28/03/2024
|
MAHENDRA ORAON
|
3401004WL116909
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103045873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG24280320241895813
|
28/03/2024
|
MUNITA DEVI
|
3401004WL117006
|
MUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045878
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG24280320241895814
|
28/03/2024
|
NIRASO DEVI
|
3401004WL117006
|
NIRASO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045879
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG24280320241895815
|
28/03/2024
|
SANJAY ORAON
|
3401004WL117006
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045880
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG24280320241895816
|
28/03/2024
|
RIMA KUMARI
|
3401004WL117006
|
RIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045881
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG24280320241895817
|
28/03/2024
|
SARSWATI KUMARI
|
3401004WL117006
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045871
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG24280320241895818
|
28/03/2024
|
BUDHAN GHATVAR
|
3401004WL117006
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045872
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2513
(LAPRA)
|
3401004000NRG24280320241895819
|
28/03/2024
|
RAHUL RAM
|
3401004WL117006
|
RAHUL RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045823
|
|
Mr. RAHUL .RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2514
(LAPRA)
|
3401004000NRG24280320241895820
|
28/03/2024
|
MUNIYA DEVI
|
3401004WL117006
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045824
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2517
(LAPRA)
|
3401004000NRG24280320241895821
|
28/03/2024
|
PUNAM DEVI
|
3401004WL117006
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045874
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2519
(LAPRA)
|
3401004000NRG24280320241895822
|
28/03/2024
|
MUNI DEVI
|
3401004WL117006
|
MUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045875
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2520
(LAPRA)
|
3401004000NRG24280320241895823
|
28/03/2024
|
MANORAMA DEVI
|
3401004WL117006
|
MANORAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045876
|
|
Manorama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24280320241893551
|
28/03/2024
|
KHUSHI KUMARI
|
3401004WL116905
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045845
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24280320241893555
|
28/03/2024
|
RAMKISHUN ORAON
|
3401004WL116905
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045833
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24280320241893556
|
28/03/2024
|
SUSHILA DEVI
|
3401004WL116905
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045834
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24280320241893557
|
28/03/2024
|
JHALO DEVI
|
3401004WL116905
|
JHALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045836
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24280320241893559
|
28/03/2024
|
VINOD MUNDA
|
3401004WL116905
|
VINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045832
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24280320241893560
|
28/03/2024
|
SUSHILA DEVI
|
3401004WL116905
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045835
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG24280320241893617
|
28/03/2024
|
URMILA DEVI
|
3401004WL116908
|
URMILA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045830
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24280320241893618
|
28/03/2024
|
SURESH GANJHU
|
3401004WL116908
|
SURESH GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045831
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24280320241893619
|
28/03/2024
|
URMILA DEVI
|
3401004WL116908
|
URMILA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045829
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24280320241893620
|
28/03/2024
|
UGDEV PRASAD
|
3401004WL116908
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045858
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24280320241893621
|
28/03/2024
|
NIRASHO DEVI
|
3401004WL116908
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045859
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24280320241893622
|
28/03/2024
|
MANGRDYAL LOHRA
|
3401004WL116908
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045860
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24280320241893623
|
28/03/2024
|
MANJU DEVI
|
3401004WL116908
|
MANJU DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045861
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24280320241893624
|
28/03/2024
|
SALONI KUMARI
|
3401004WL116908
|
SALONI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045862
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24280320241893625
|
28/03/2024
|
SURAJ KUMAR
|
3401004WL116908
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045863
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24280320241893626
|
28/03/2024
|
SUCHITRA DEVI
|
3401004WL116908
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045864
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24280320241893627
|
28/03/2024
|
DOLI KUMARI
|
3401004WL116908
|
DOLI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045865
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24280320241893628
|
28/03/2024
|
DIMPAL KUMARI
|
3401004WL116908
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045866
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24280320241893629
|
28/03/2024
|
SANTOSH SAHU
|
3401004WL116908
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045849
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24280320241893630
|
28/03/2024
|
PUJA KUMARI
|
3401004WL116908
|
PUJA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045850
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2575
(LAPRA)
|
3401004000NRG24280320241895824
|
28/03/2024
|
HARSH KUMAR
|
3401004WL117006
|
HARSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045882
|
|
Harsh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24280320241893631
|
28/03/2024
|
SARITA DEVI
|
3401004WL116908
|
SARITA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045846
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24280320241893711
|
28/03/2024
|
GUDIYA DEVI
|
3401004WL116913
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045847
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24280320241893712
|
28/03/2024
|
LALITA DEVI
|
3401004WL116913
|
LALITA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045848
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24280320241893713
|
28/03/2024
|
RESHMI DEVI
|
3401004WL116913
|
RESHMI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045851
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24280320241893714
|
28/03/2024
|
SITA DEVI
|
3401004WL116913
|
SITA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045852
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24280320241893715
|
28/03/2024
|
MUSKAN DEVI
|
3401004WL116913
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045853
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG24280320241893632
|
28/03/2024
|
SHIVA KUMAR
|
3401004WL116908
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045854
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24280320241893716
|
28/03/2024
|
SAMPATI DEVI
|
3401004WL116913
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045855
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24280320241893717
|
28/03/2024
|
SANJU KUMARI
|
3401004WL116913
|
SANJU KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045856
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24280320241893718
|
28/03/2024
|
GOUTAM KUMAR
|
3401004WL116913
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045857
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24280320241893719
|
28/03/2024
|
RAJESH PRASAD
|
3401004WL116913
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045867
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24280320241893720
|
28/03/2024
|
VIJAY GANJHU
|
3401004WL116913
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045868
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004000NRG24280320241893721
|
28/03/2024
|
ROHIT KUMAR
|
3401004WL116913
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045869
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004000NRG24280320241895825
|
28/03/2024
|
YASHODA BHUINYA
|
3401004WL117006
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045870
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004000NRG24280320241893722
|
28/03/2024
|
SUDHIR PRASAD
|
3401004WL116913
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045843
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2628
(LAPRA)
|
3401004000NRG24280320241895826
|
28/03/2024
|
JANKI DEVI
|
3401004WL117006
|
JANKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045842
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG24280320241895827
|
28/03/2024
|
PARDIP PRASAD SAHU
|
3401004WL117006
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045841
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2632
(LAPRA)
|
3401004000NRG24280320241895828
|
28/03/2024
|
RAMKISHUN ORAON
|
3401004WL117006
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045837
|
|
Ram Kisun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2633
(LAPRA)
|
3401004000NRG24280320241893674
|
28/03/2024
|
SUNITA DEVI
|
3401004WL116910
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045838
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24280320241893561
|
28/03/2024
|
SABITA DEVI
|
3401004WL116905
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045896
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2647
(LAPRA)
|
3401004000NRG24280320241895829
|
28/03/2024
|
TIRATH PRASAD
|
3401004WL117006
|
TIRATH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045839
|
|
Tirath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2648
(LAPRA)
|
3401004000NRG24280320241895830
|
28/03/2024
|
VIKASH KUMAR SAHU
|
3401004WL117006
|
VIKASH KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045840
|
|
Vikash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2649
(LAPRA)
|
3401004000NRG24280320241895831
|
28/03/2024
|
SWETA KUMARI
|
3401004WL117006
|
SWETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045782
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2650
(LAPRA)
|
3401004000NRG24280320241893657
|
28/03/2024
|
RANJEET GANJHU
|
3401004WL116909
|
RANJEET GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045898
|
|
Ranjeet Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2653
(LAPRA)
|
3401004000NRG24280320241893658
|
28/03/2024
|
NIRMALA KUMARI
|
3401004WL116909
|
NIRMALA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045899
|
|
Nirmala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2654
(LAPRA)
|
3401004000NRG24280320241893659
|
28/03/2024
|
SIMPI KUMARI
|
3401004WL116909
|
SIMPI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045900
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2655
(LAPRA)
|
3401004000NRG24280320241893660
|
28/03/2024
|
PRAHALAD PRASAD SAHU
|
3401004WL116909
|
PRAHALAD PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045735
|
|
Prahalad Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2661
(LAPRA)
|
3401004000NRG24280320241893567
|
28/03/2024
|
VIJAY KUMAR
|
3401004WL116905
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045895
|
|
Vijay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG24280320241893743
|
28/03/2024
|
UTTAM DEVI
|
3401004WL116914
|
UTTAM DEVI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103045807
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24280320241893723
|
28/03/2024
|
BRIHASPATI DEVI
|
3401004WL116913
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103045809
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24280320241893744
|
28/03/2024
|
MANISHA DEVI
|
3401004WL116914
|
MANISHA DEVI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103045810
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/911
(LAPRA)
|
3401004000NRG24280320241893745
|
28/03/2024
|
MUNCHU KUMAR
|
3401004WL116914
|
MUNCHU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045811
|
|
Munchu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/912
(LAPRA)
|
3401004000NRG24280320241893746
|
28/03/2024
|
PARVATI KUMARI
|
3401004WL116914
|
PARVATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045812
|
|
Parvati Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/937
(LAPRA)
|
3401004000NRG24280320241893747
|
28/03/2024
|
RAJKUMARI KASHYAP
|
3401004WL116914
|
RAJKUMARI KASHYAP
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045806
|
|
Rajkumari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/961
(LAPRA)
|
3401004000NRG24280320241893748
|
28/03/2024
|
SHMIR KUMAR
|
3401004WL116914
|
SHMIR KUMAR
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103045822
|
|
Samir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/962
(LAPRA)
|
3401004000NRG24280320241893749
|
28/03/2024
|
DINESH KUMAR
|
3401004WL116914
|
DINESH KUMAR
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3103045821
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004000NRG24280320241893724
|
28/03/2024
|
GHASIRAM MUNDA
|
3401004WL116913
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045808
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-002/13795
(LAPRA)
|
3401004000NRG24280320241894538
|
28/03/2024
|
SREEJAL GOSWAMI
|
3401004WL116945
|
SREEJAL GOSWAMI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045805
|
|
Sreejal Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-002/1449
(LAPRA)
|
3401004000NRG24280320241893383
|
28/03/2024
|
LAKSHMI DEVI
|
3401004WL116894
|
LAKSHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045894
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-002/1450
(LAPRA)
|
3401004000NRG24280320241893384
|
28/03/2024
|
DURGA DEVI
|
3401004WL116894
|
DURGA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045889
|
|
Durga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-002/1453
(LAPRA)
|
3401004000NRG24280320241893385
|
28/03/2024
|
SHRAVAN KUMAR LOHRA
|
3401004WL116894
|
SHRAVAN KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045883
|
|
Shravan Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-002/1454
(LAPRA)
|
3401004000NRG24280320241893386
|
28/03/2024
|
BIJALI KUMARI
|
3401004WL116894
|
BIJALI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045885
|
|
Bijali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-002/1457
(LAPRA)
|
3401004000NRG24280320241893387
|
28/03/2024
|
TARA DEVI
|
3401004WL116894
|
TARA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045892
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-002/1458
(LAPRA)
|
3401004000NRG24280320241893388
|
28/03/2024
|
JITRAM MALAR
|
3401004WL116894
|
JITRAM MALAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045890
|
|
Jitram Malar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-002/1459
(LAPRA)
|
3401004000NRG24280320241893389
|
28/03/2024
|
VIJAY KUMAR MALHAR
|
3401004WL116894
|
VIJAY KUMAR MALHAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045893
|
|
Vijay Kumar Malhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-002/1460
(LAPRA)
|
3401004000NRG24280320241893390
|
28/03/2024
|
PRAMILA DEVI
|
3401004WL116894
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045891
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-002/1461
(LAPRA)
|
3401004000NRG24280320241893391
|
28/03/2024
|
CHANDANI KUMARI
|
3401004WL116894
|
CHANDANI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045887
|
|
Chandani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-002/1462
(LAPRA)
|
3401004000NRG24280320241893392
|
28/03/2024
|
SEETA KUMARI
|
3401004WL116894
|
SEETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045884
|
|
Seeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-002/1465
(LAPRA)
|
3401004000NRG24280320241893393
|
28/03/2024
|
RAJU KUMAR LOHARA
|
3401004WL116894
|
RAJU KUMAR LOHARA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045888
|
|
Raju Kumar Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-002/1466
(LAPRA)
|
3401004000NRG24280320241893394
|
28/03/2024
|
SAWAN LOHRA
|
3401004WL116894
|
SAWAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045886
|
|
Sawan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-002/1856
(LAPRA)
|
3401004000NRG24280320241893358
|
28/03/2024
|
Doli Kumari
|
3401004WL116893
|
Doli Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045828
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-002/1857
(LAPRA)
|
3401004000NRG24280320241893359
|
28/03/2024
|
Chinta Devi
|
3401004WL116893
|
Chinta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045825
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-002/1860
(LAPRA)
|
3401004000NRG24280320241893360
|
28/03/2024
|
Rani Kumari
|
3401004WL116893
|
Rani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045827
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-002/2712
(LAPRA)
|
3401004000NRG24280320241893366
|
28/03/2024
|
Anil Oraon
|
3401004WL116893
|
Anil Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045826
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-002/48
(LAPRA)
|
3401004000NRG24280320241893594
|
28/03/2024
|
BASDEO ORAON
|
3401004WL116906
|
BASDEO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045901
|
|
Basudev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-002/887
(LAPRA)
|
3401004000NRG24280320241894553
|
28/03/2024
|
SARITA DEVI
|
3401004WL116945
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045897
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118788
|
118788
|
|
|
|
|
|
|
|
|
175
|
KHELARI
|
JH-01-004-015-001/1000
(LAPRA)
|
3401004000NRG24280320241893529
|
28/03/2024
|
BUTAN MUNDA
|
3401004WL116904
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045622
|
|
Mr. BUTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-015-001/1004
(LAPRA)
|
3401004000NRG24280320241893438
|
28/03/2024
|
SUNIL KUMAR RAM
|
3401004WL116897
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045647
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-015-001/1010
(LAPRA)
|
3401004000NRG24280320241893833
|
28/03/2024
|
BEBI DEVI
|
3401004WL116918
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045623
|
|
Mr. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-015-001/1011
(LAPRA)
|
3401004000NRG24280320241893834
|
28/03/2024
|
KULDEEP PRASAD SAHU
|
3401004WL116918
|
KULDEEP PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045903
|
|
Mr. KULDEEP PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-015-001/1024
(LAPRA)
|
3401004000NRG24280320241893501
|
28/03/2024
|
PARMILA DEVI
|
3401004WL116902
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045655
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-001/1034
(LAPRA)
|
3401004000NRG24280320241893502
|
28/03/2024
|
ANJLI DEVI
|
3401004WL116902
|
ANJLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045666
|
|
Mrs. ANJLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-015-001/1038
(LAPRA)
|
3401004000NRG24280320241893835
|
28/03/2024
|
KAILA MUNDA
|
3401004WL116918
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045716
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-015-001/1044
(LAPRA)
|
3401004000NRG24280320241893836
|
28/03/2024
|
SULEKHA DEVI
|
3401004WL116918
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045657
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-015-001/1059
(LAPRA)
|
3401004000NRG24280320241893837
|
28/03/2024
|
VIJAY PRASAD
|
3401004WL116918
|
VIJAY PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045722
|
|
Mr. VIJAY PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-015-001/1073
(LAPRA)
|
3401004000NRG24280320241893530
|
28/03/2024
|
ANIL ORAON
|
3401004WL116904
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045646
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-015-001/1139
(LAPRA)
|
3401004000NRG24280320241893531
|
28/03/2024
|
DEVA KUMAR MUNDA
|
3401004WL116904
|
DEVA KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045689
|
|
DEVA KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-015-001/1162
(LAPRA)
|
3401004000NRG24280320241893503
|
28/03/2024
|
MAHAVEER BHUIYA
|
3401004WL116902
|
MAHAVEER BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045633
|
|
Mr. MAHABIR BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-015-001/1180
(LAPRA)
|
3401004000NRG24280320241893504
|
28/03/2024
|
KUNTI DEVI
|
3401004WL116902
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045632
|
|
Mr. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-015-001/1182
(LAPRA)
|
3401004000NRG24280320241893416
|
28/03/2024
|
JASMATIYA DEVI
|
3401004WL116895
|
JASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045636
|
|
Mrs. YASHMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-015-001/1198
(LAPRA)
|
3401004000NRG24280320241893417
|
28/03/2024
|
ANU MUNDA
|
3401004WL116895
|
ANU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045656
|
|
Mr. ANU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-015-001/1202
(LAPRA)
|
3401004000NRG24280320241893418
|
28/03/2024
|
REKHA DEVI
|
3401004WL116895
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045671
|
|
Mrs. REKHA DEVI & RAJESH BHUIYAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-015-001/1222
(LAPRA)
|
3401004000NRG24280320241893439
|
28/03/2024
|
RUPNATH GANJHU
|
3401004WL116897
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045639
|
|
Mr. RUPNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-015-001/1240
(LAPRA)
|
3401004000NRG24280320241893838
|
28/03/2024
|
KAMLI DEVI
|
3401004WL116918
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045658
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-015-001/12632
(LAPRA)
|
3401004000NRG24280320241893505
|
28/03/2024
|
RUPA KUMARI
|
3401004WL116902
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045672
|
|
Mrs. RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-015-001/12643
(LAPRA)
|
3401004000NRG24280320241895802
|
28/03/2024
|
BASANTI DEVI
|
3401004WL117006
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045616
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG24280320241893649
|
28/03/2024
|
JHANO DEVI
|
3401004WL116909
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045687
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-015-001/12648
(LAPRA)
|
3401004000NRG24280320241895803
|
28/03/2024
|
PARVATI DEVI
|
3401004WL117006
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045617
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG24280320241893650
|
28/03/2024
|
GEETA DEVI
|
3401004WL116909
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045681
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-015-001/12651
(LAPRA)
|
3401004000NRG24280320241895804
|
28/03/2024
|
MUNIKA DEVI
|
3401004WL117006
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045696
|
|
Munika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-015-001/12661
(LAPRA)
|
3401004000NRG24280320241893287
|
28/03/2024
|
MUNUWA MUNDA
|
3401004WL116888
|
MUNUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045706
|
|
Mr. MUNUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-015-001/12662
(LAPRA)
|
3401004000NRG24280320241893288
|
28/03/2024
|
REENA DEVI
|
3401004WL116888
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045651
|
|
Mrs. REENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-001/12686
(LAPRA)
|
3401004000NRG24280320241893289
|
28/03/2024
|
JHUNU MUNDA
|
3401004WL116888
|
JHUNU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045635
|
|
Mr. JHUNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-015-001/12691
(LAPRA)
|
3401004000NRG24280320241893290
|
28/03/2024
|
MANJU DEVI
|
3401004WL116888
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045675
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-015-001/12697
(LAPRA)
|
3401004000NRG24280320241893291
|
28/03/2024
|
DIPAK MUNDA
|
3401004WL116888
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045726
|
|
DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-015-001/1445
(LAPRA)
|
3401004000NRG24280320241893440
|
28/03/2024
|
PAWAN KUMAR BHAGAT
|
3401004WL116897
|
PAWAN KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045717
|
|
PAWAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
205
|
KHELARI
|
JH-01-004-015-001/1566
(LAPRA)
|
3401004000NRG24280320241893532
|
28/03/2024
|
RAVINDRA MUNDA
|
3401004WL116904
|
RAVINDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045727
|
|
RAVINDRA KUMAR .MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-015-001/1673
(LAPRA)
|
3401004000NRG24280320241893419
|
28/03/2024
|
Sawatri Devi
|
3401004WL116895
|
Sawatri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045688
|
|
Mrs. SAWATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-001/1731
(LAPRA)
|
3401004000NRG24280320241893507
|
28/03/2024
|
KUJALI DEVI
|
3401004WL116902
|
KUJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045691
|
|
Mrs. KUJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG24280320241893533
|
28/03/2024
|
MUNIYA DEVI
|
3401004WL116904
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3103045653
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-015-001/1796
(LAPRA)
|
3401004000NRG24280320241893293
|
28/03/2024
|
SONI KUMARI
|
3401004WL116888
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045637
|
|
Mrs. SONI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-015-001/1798
(LAPRA)
|
3401004000NRG24280320241893294
|
28/03/2024
|
LAXMI DEVI
|
3401004WL116888
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045723
|
|
Mrs. LAXMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-001/1913
(LAPRA)
|
3401004000NRG24280320241893508
|
28/03/2024
|
RAJESH BHUYAN
|
3401004WL116902
|
RAJESH BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045712
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-015-001/1918
(LAPRA)
|
3401004000NRG24280320241893420
|
28/03/2024
|
SUNITA DEVI
|
3401004WL116895
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045626
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-015-001/1920
(LAPRA)
|
3401004000NRG24280320241893421
|
28/03/2024
|
RAJU MUNDA
|
3401004WL116895
|
RAJU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045693
|
|
Mr. RAJU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
KHELARI
|
JH-01-004-015-001/1921
(LAPRA)
|
3401004000NRG24280320241893422
|
28/03/2024
|
ANIL BHUIYAN
|
3401004WL116895
|
ANIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045645
|
|
Mr. ANIL BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-015-001/1922
(LAPRA)
|
3401004000NRG24280320241893423
|
28/03/2024
|
TETRI DEVI
|
3401004WL116895
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045704
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-015-001/1938
(LAPRA)
|
3401004000NRG24280320241893424
|
28/03/2024
|
SIKANDAR PRASAD SAHU
|
3401004WL116895
|
SIKANDAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045650
|
|
Mr. SIKANDAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
KHELARI
|
JH-01-004-015-001/2016
(LAPRA)
|
3401004000NRG24280320241894528
|
28/03/2024
|
SHANKAR YADAV
|
3401004WL116945
|
SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045728
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
218
|
KHELARI
|
JH-01-004-015-001/2018
(LAPRA)
|
3401004000NRG24280320241894529
|
28/03/2024
|
UMESH YADAV
|
3401004WL116945
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045631
|
|
Mr. UMESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
KHELARI
|
JH-01-004-015-001/2019
(LAPRA)
|
3401004000NRG24280320241894530
|
28/03/2024
|
CHANDRAWATI DEVI
|
3401004WL116945
|
CHANDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045904
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-015-001/2027
(LAPRA)
|
3401004000NRG24280320241894531
|
28/03/2024
|
ANITA DEVI
|
3401004WL116945
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045902
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
221
|
KHELARI
|
JH-01-004-015-001/2032
(LAPRA)
|
3401004000NRG24280320241894533
|
28/03/2024
|
UMESH YADAV
|
3401004WL116945
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045680
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG24280320241893509
|
28/03/2024
|
BABITA KUMARI
|
3401004WL116902
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103045710
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-015-001/2041
(LAPRA)
|
3401004000NRG24280320241893510
|
28/03/2024
|
SANMATIYA DEVI
|
3401004WL116902
|
SANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045682
|
|
Mrs. SANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-015-001/2048
(LAPRA)
|
3401004000NRG24280320241893442
|
28/03/2024
|
TULSI GANJHU
|
3401004WL116897
|
TULSI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045641
|
|
Mr. TULSI GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
KHELARI
|
JH-01-004-015-001/2063
(LAPRA)
|
3401004000NRG24280320241893443
|
28/03/2024
|
ASHOK KUMAR SAHU
|
3401004WL116897
|
ASHOK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045625
|
|
Mr. ASHOK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KHELARI
|
JH-01-004-015-001/2067
(LAPRA)
|
3401004000NRG24280320241893444
|
28/03/2024
|
SURMILA DEVI
|
3401004WL116897
|
SURMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045618
|
|
Mrs. SURMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004000NRG24280320241895808
|
28/03/2024
|
BINDU KUMARI
|
3401004WL117006
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045784
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-015-001/2077
(LAPRA)
|
3401004000NRG24280320241893839
|
28/03/2024
|
SUNITA DEVI
|
3401004WL116918
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045708
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
KHELARI
|
JH-01-004-015-001/2080
(LAPRA)
|
3401004000NRG24280320241895809
|
28/03/2024
|
ANITA DEVI
|
3401004WL117006
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045783
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
KHELARI
|
JH-01-004-015-001/2114
(LAPRA)
|
3401004000NRG24280320241895189
|
28/03/2024
|
MAHESH KUMAR MAHTO
|
3401004WL116976
|
MAHESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045715
|
|
Mr. MAHESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
KHELARI
|
JH-01-004-015-001/2203
(LAPRA)
|
3401004000NRG24280320241895811
|
28/03/2024
|
Prity kumari
|
3401004WL117006
|
Prity kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045787
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-015-001/2210
(LAPRA)
|
3401004000NRG24280320241893511
|
28/03/2024
|
Gita devi
|
3401004WL116902
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045789
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
KHELARI
|
JH-01-004-015-001/2486
(LAPRA)
|
3401004000NRG24280320241895190
|
28/03/2024
|
SUBHASH KUMAR SAW
|
3401004WL116976
|
SUBHASH KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045801
|
|
Subhash Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KHELARI
|
JH-01-004-015-001/2584
(LAPRA)
|
3401004000NRG24280320241893841
|
28/03/2024
|
SUSHMA KUMARI
|
3401004WL116918
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045795
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
KHELARI
|
JH-01-004-015-001/2636
(LAPRA)
|
3401004000NRG24280320241893562
|
28/03/2024
|
GUNJA DEVI
|
3401004WL116905
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045798
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
KHELARI
|
JH-01-004-015-001/557
(LAPRA)
|
3401004000NRG24280320241893534
|
28/03/2024
|
RAJESH KUMAR ORAON
|
3401004WL116904
|
RAJESH KUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045686
|
|
RAJESH KUMAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG24280320241893535
|
28/03/2024
|
FULENDRA MUNDA
|
3401004WL116904
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045652
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
KHELARI
|
JH-01-004-015-001/709
(LAPRA)
|
3401004000NRG24280320241893445
|
28/03/2024
|
BINOD RAM
|
3401004WL116897
|
BINOD RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045648
|
|
BINOD RAM
|
CANARA BANK(508532)
|
|
239
|
KHELARI
|
JH-01-004-015-001/710
(LAPRA)
|
3401004000NRG24280320241893446
|
28/03/2024
|
MANOJ SAHU
|
3401004WL116897
|
MANOJ SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045630
|
|
Mr. MANOJ SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
KHELARI
|
JH-01-004-015-001/741
(LAPRA)
|
3401004000NRG24280320241895832
|
28/03/2024
|
SUSHMA DEVI
|
3401004WL117006
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045677
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
KHELARI
|
JH-01-004-015-001/742
(LAPRA)
|
3401004000NRG24280320241895833
|
28/03/2024
|
SIVAN DEVI
|
3401004WL117006
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045678
|
|
Mrs. SIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
KHELARI
|
JH-01-004-015-002/1078
(LAPRA)
|
3401004000NRG24280320241893379
|
28/03/2024
|
GEETA DEVI
|
3401004WL116894
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045705
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KHELARI
|
JH-01-004-015-002/1106
(LAPRA)
|
3401004000NRG24280320241893512
|
28/03/2024
|
SUJIT SAHU
|
3401004WL116902
|
SUJIT SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045638
|
|
Mr. SUJIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
KHELARI
|
JH-01-004-015-002/1111
(LAPRA)
|
3401004000NRG24280320241893587
|
28/03/2024
|
AVINASH KUMAR
|
3401004WL116906
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045627
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
245
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG24280320241893381
|
28/03/2024
|
KUILI DEVI
|
3401004WL116894
|
KUILI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045649
|
|
Mrs. KUILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24280320241893589
|
28/03/2024
|
RITA DEVI
|
3401004WL116906
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045667
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
KHELARI
|
JH-01-004-015-002/1283
(LAPRA)
|
3401004000NRG24280320241893382
|
28/03/2024
|
MARIYAM KHATOON
|
3401004WL116894
|
MARIYAM KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045619
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-004-015-002/1293
(LAPRA)
|
3401004000NRG24280320241893773
|
28/03/2024
|
KARMPAL MUNDA
|
3401004WL116916
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045729
|
|
Mr. KARAMPAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
KHELARI
|
JH-01-004-015-002/1295
(LAPRA)
|
3401004000NRG24280320241893774
|
28/03/2024
|
SITA DEVI
|
3401004WL116916
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045730
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
KHELARI
|
JH-01-004-015-002/1298
(LAPRA)
|
3401004000NRG24280320241893775
|
28/03/2024
|
SHIVA ORAON
|
3401004WL116916
|
SHIVA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045669
|
|
Mr. SHIVA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
KHELARI
|
JH-01-004-015-002/1304
(LAPRA)
|
3401004000NRG24280320241893776
|
28/03/2024
|
SANTOSH KR BHAGAT
|
3401004WL116916
|
SANTOSH KR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045907
|
|
Mr. SANTOSH KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
KHELARI
|
JH-01-004-015-002/1338
(LAPRA)
|
3401004000NRG24280320241893777
|
28/03/2024
|
BASANT MUNDA
|
3401004WL116916
|
BASANT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045643
|
|
Mr. BASANT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
KHELARI
|
JH-01-004-015-002/1349
(LAPRA)
|
3401004000NRG24280320241893778
|
28/03/2024
|
PRATIMA MINZ
|
3401004WL116916
|
PRATIMA MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045665
|
|
Mr. PRATIMA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
KHELARI
|
JH-01-004-015-002/13792
(LAPRA)
|
3401004000NRG24280320241894535
|
28/03/2024
|
AMIT KUMAR GUPTA
|
3401004WL116945
|
AMIT KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045800
|
|
Mr. Amit Kumar Gupta
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
KHELARI
|
JH-01-004-015-002/13794
(LAPRA)
|
3401004000NRG24280320241894537
|
28/03/2024
|
ALOK KUMAR YADAV
|
3401004WL116945
|
ALOK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045794
|
|
Mr. ALOK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
KHELARI
|
JH-01-004-015-002/13797
(LAPRA)
|
3401004000NRG24280320241894539
|
28/03/2024
|
SHILPA KUMARI
|
3401004WL116945
|
SHILPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045788
|
|
Mrs. SHILPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
KHELARI
|
JH-01-004-015-002/13801
(LAPRA)
|
3401004000NRG24280320241894541
|
28/03/2024
|
SHERST GOSWAMI
|
3401004WL116945
|
SHERST GOSWAMI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045796
|
|
Mr. SHERST GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
KHELARI
|
JH-01-004-015-002/1403
(LAPRA)
|
3401004000NRG24280320241893779
|
28/03/2024
|
UMESH MUNDA
|
3401004WL116916
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045673
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
KHELARI
|
JH-01-004-015-002/1413
(LAPRA)
|
3401004000NRG24280320241893780
|
28/03/2024
|
VIKASH KUMAR GUPTA
|
3401004WL116916
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045664
|
|
Mr. VIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
KHELARI
|
JH-01-004-015-002/1419
(LAPRA)
|
3401004000NRG24280320241893809
|
28/03/2024
|
PRIYA KUMARI
|
3401004WL116917
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045654
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
KHELARI
|
JH-01-004-015-002/156
(LAPRA)
|
3401004000NRG24280320241893591
|
28/03/2024
|
RAMKISHUN MUNDA
|
3401004WL116906
|
RAMKISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045640
|
|
Ramkishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-004-015-002/1587
(LAPRA)
|
3401004000NRG24280320241893810
|
28/03/2024
|
SUMANTI DEVI
|
3401004WL116917
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045683
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
KHELARI
|
JH-01-004-015-002/1593
(LAPRA)
|
3401004000NRG24280320241895194
|
28/03/2024
|
DIPCHAND PRASAD
|
3401004WL116976
|
DIPCHAND PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045674
|
|
Mr. DIPCHAND PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
KHELARI
|
JH-01-004-015-002/1693
(LAPRA)
|
3401004000NRG24280320241895195
|
28/03/2024
|
SEWANTI DEVI
|
3401004WL116976
|
SEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045713
|
|
Mrs. SEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG24280320241893811
|
28/03/2024
|
SONIYA KUMARI
|
3401004WL116917
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045685
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
KHELARI
|
JH-01-004-015-002/1712
(LAPRA)
|
3401004000NRG24280320241894543
|
28/03/2024
|
ASHA KUMARI
|
3401004WL116945
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045905
|
|
ASHA KUMARI D/O K.C. WORAH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
KHELARI
|
JH-01-004-015-002/1713
(LAPRA)
|
3401004000NRG24280320241894544
|
28/03/2024
|
USHA KUMARI
|
3401004WL116945
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045707
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
KHELARI
|
JH-01-004-015-002/1723
(LAPRA)
|
3401004000NRG24280320241893781
|
28/03/2024
|
MANOJ KUMAR YADAV
|
3401004WL116916
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045679
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
KHELARI
|
JH-01-004-015-002/1724
(LAPRA)
|
3401004000NRG24280320241893782
|
28/03/2024
|
BASANTI DEVI
|
3401004WL116916
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045699
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG24280320241893593
|
28/03/2024
|
PUJA DEVI
|
3401004WL116906
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045711
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-004-015-002/1786
(LAPRA)
|
3401004000NRG24280320241895197
|
28/03/2024
|
KRISHNA PARJAPATI
|
3401004WL116976
|
KRISHNA PARJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045660
|
|
Mr. KRISHNA PRAJAPATI & SEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
KHELARI
|
JH-01-004-015-002/1790
(LAPRA)
|
3401004000NRG24280320241895198
|
28/03/2024
|
SUNIL KUMAR SINGH
|
3401004WL116976
|
SUNIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045628
|
|
Mr. SUNIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
KHELARI
|
JH-01-004-015-002/1791
(LAPRA)
|
3401004000NRG24280320241895199
|
28/03/2024
|
VIROND MUNDA
|
3401004WL116976
|
VIROND MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045790
|
|
Mr. VIROND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
KHELARI
|
JH-01-004-015-002/1792
(LAPRA)
|
3401004000NRG24280320241895200
|
28/03/2024
|
RAJKUMAR ORAON
|
3401004WL116976
|
RAJKUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045659
|
|
Rajkumar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KHELARI
|
JH-01-004-015-002/1963
(LAPRA)
|
3401004000NRG24280320241893361
|
28/03/2024
|
RIMA DEVI
|
3401004WL116893
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045698
|
|
RIMA KUMARI
|
BANK OF INDIA(508505)
|
|
276
|
KHELARI
|
JH-01-004-015-002/1966
(LAPRA)
|
3401004000NRG24280320241893364
|
28/03/2024
|
BIRBAL ORAON
|
3401004WL116893
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045785
|
|
Birbal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHELARI
|
JH-01-004-015-002/1973
(LAPRA)
|
3401004000NRG24280320241895201
|
28/03/2024
|
ROUSHAN KUMAR GUPTA
|
3401004WL116976
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045644
|
|
Mr. ROUSHAN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
KHELARI
|
JH-01-004-015-002/2009
(LAPRA)
|
3401004000NRG24280320241895222
|
28/03/2024
|
Anjali Kumari
|
3401004WL116977
|
Anjali Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045692
|
|
ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
279
|
KHELARI
|
JH-01-004-015-002/2023
(LAPRA)
|
3401004000NRG24280320241893395
|
28/03/2024
|
KAMAL KESHYAP
|
3401004WL116894
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045906
|
|
Mr. KAMAL KASHYAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
280
|
KHELARI
|
JH-01-004-015-002/2026
(LAPRA)
|
3401004000NRG24280320241893365
|
28/03/2024
|
BIRAN YADAV
|
3401004WL116893
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045719
|
|
Mr. BIRAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
281
|
KHELARI
|
JH-01-004-015-002/2030
(LAPRA)
|
3401004000NRG24280320241894545
|
28/03/2024
|
CHHOTU MUNDA
|
3401004WL116945
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045697
|
|
CHHOTU MUNDA SO BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
282
|
KHELARI
|
JH-01-004-015-002/2033
(LAPRA)
|
3401004000NRG24280320241893396
|
28/03/2024
|
BIJLA ORAON
|
3401004WL116894
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045731
|
|
Mr. BIJLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
283
|
KHELARI
|
JH-01-004-015-002/2035
(LAPRA)
|
3401004000NRG24280320241895223
|
28/03/2024
|
Amrita devi
|
3401004WL116977
|
Amrita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045668
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
KHELARI
|
JH-01-004-015-002/2036
(LAPRA)
|
3401004000NRG24280320241895224
|
28/03/2024
|
Purnima varu
|
3401004WL116977
|
Purnima varu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045662
|
|
Mrs. PURNIMA VARU
|
VANANCHAL GRAMIN BANK(607210)
|
|
285
|
KHELARI
|
JH-01-004-015-002/2037
(LAPRA)
|
3401004000NRG24280320241895225
|
28/03/2024
|
Jitendra yadav
|
3401004WL116977
|
Jitendra yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045663
|
|
Mr. JITENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
286
|
KHELARI
|
JH-01-004-015-002/2038
(LAPRA)
|
3401004000NRG24280320241895226
|
28/03/2024
|
Sarita kumari
|
3401004WL116977
|
Sarita kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045695
|
|
Mrs. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
287
|
KHELARI
|
JH-01-004-015-002/2709
(LAPRA)
|
3401004000NRG24280320241894548
|
28/03/2024
|
DEVCHAND GHATWAR
|
3401004WL116945
|
DEVCHAND GHATWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045908
|
|
DEWCHANDRA DHARWAR
|
BANK OF INDIA(508505)
|
|
288
|
KHELARI
|
JH-01-004-015-002/2714
(LAPRA)
|
3401004000NRG24280320241893513
|
28/03/2024
|
BIBHUWA MUNDA
|
3401004WL116902
|
BIBHUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045684
|
|
Mr. BIBHUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
289
|
KHELARI
|
JH-01-004-015-002/496
(LAPRA)
|
3401004000NRG24280320241893536
|
28/03/2024
|
ASIT ORAON
|
3401004WL116904
|
ASIT ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045634
|
|
Mr. ASHIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
290
|
KHELARI
|
JH-01-004-015-002/614
(LAPRA)
|
3401004000NRG24280320241893784
|
28/03/2024
|
ANUPAMA TOPPO
|
3401004WL116916
|
ANUPAMA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045700
|
|
ANUPAMA TOPPO
|
BANK OF INDIA(508505)
|
|
291
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG24280320241893812
|
28/03/2024
|
UMESH MEHTA
|
3401004WL116917
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045624
|
|
Mr. UMESH MEHTA & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
292
|
KHELARI
|
JH-01-004-015-002/669
(LAPRA)
|
3401004000NRG24280320241894551
|
28/03/2024
|
BALESWAR MAHTO
|
3401004WL116945
|
BALESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045620
|
|
Mr. BALESHWER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
293
|
KHELARI
|
JH-01-004-015-002/701
(LAPRA)
|
3401004000NRG24280320241895203
|
28/03/2024
|
PINKI DEVI
|
3401004WL116976
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045791
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
294
|
KHELARI
|
JH-01-004-015-002/702
(LAPRA)
|
3401004000NRG24280320241895204
|
28/03/2024
|
AJAY MAHTO
|
3401004WL116976
|
AJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045721
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
295
|
KHELARI
|
JH-01-004-015-002/737
(LAPRA)
|
3401004000NRG24280320241893785
|
28/03/2024
|
KAMAL ORAON
|
3401004WL116916
|
KAMAL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103045642
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
296
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG24280320241893814
|
28/03/2024
|
RENU DEVI
|
3401004WL116917
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045714
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
297
|
KHELARI
|
JH-01-004-015-002/888
(LAPRA)
|
3401004000NRG24280320241893789
|
28/03/2024
|
BASANTI DEVI
|
3401004WL116916
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045621
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
298
|
KHELARI
|
JH-01-004-015-002/890
(LAPRA)
|
3401004000NRG24280320241894554
|
28/03/2024
|
MOLI KUMARI
|
3401004WL116945
|
MOLI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045676
|
|
Miss. MOLI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
299
|
KHELARI
|
JH-01-004-015-002/892
(LAPRA)
|
3401004000NRG24280320241895228
|
28/03/2024
|
SARITA ORAON
|
3401004WL116977
|
SARITA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045725
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
300
|
KHELARI
|
JH-01-004-015-002/893
(LAPRA)
|
3401004000NRG24280320241894555
|
28/03/2024
|
MINA DEVI
|
3401004WL116945
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045792
|
|
MINA DEVI W/O ARUN KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KHELARI
|
JH-01-004-015-002/894
(LAPRA)
|
3401004000NRG24280320241893790
|
28/03/2024
|
RAJNISH BHAGAT
|
3401004WL116916
|
RAJNISH BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045670
|
|
Mr. RAJNISH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
302
|
KHELARI
|
JH-01-004-015-002/895
(LAPRA)
|
3401004000NRG24280320241895229
|
28/03/2024
|
SANTOSH ORAON
|
3401004WL116977
|
SANTOSH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045690
|
|
SANTOSH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
303
|
KHELARI
|
JH-01-004-015-002/896
(LAPRA)
|
3401004000NRG24280320241895230
|
28/03/2024
|
SUSHMA BHAGAT
|
3401004WL116977
|
SUSHMA BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045701
|
|
Mrs. SUSHMA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
304
|
KHELARI
|
JH-01-004-015-002/898
(LAPRA)
|
3401004000NRG24280320241895232
|
28/03/2024
|
SONI KUMARI
|
3401004WL116977
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045799
|
|
Ms. Soni Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
305
|
KHELARI
|
JH-01-004-015-002/980
(LAPRA)
|
3401004000NRG24280320241893815
|
28/03/2024
|
AMRIKA GHATVAR
|
3401004WL116917
|
AMRIKA GHATVAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045629
|
|
Mr. AMRIKA GHATWAR& ETWARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
306
|
KHELARI
|
JH-01-004-015-004/1042
(LAPRA)
|
3401004000NRG24280320241894455
|
28/03/2024
|
NARESH BHUINYA
|
3401004WL116941
|
NARESH BHUINYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045720
|
|
Mr. NARESH BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
307
|
KHELARI
|
JH-01-004-015-004/1756
(LAPRA)
|
3401004000NRG24280320241893467
|
28/03/2024
|
SURAJMUNI DEVI
|
3401004WL116899
|
SURAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045702
|
|
Mrs. SURAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
308
|
KHELARI
|
JH-01-004-015-004/1796
(LAPRA)
|
3401004000NRG24280320241893469
|
28/03/2024
|
PUTUL DEVI
|
3401004WL116899
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045724
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
309
|
KHELARI
|
JH-01-004-015-004/1826
(LAPRA)
|
3401004000NRG24280320241893470
|
28/03/2024
|
ANITA DEVI
|
3401004WL116899
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045786
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
310
|
KHELARI
|
JH-01-004-015-004/1831
(LAPRA)
|
3401004000NRG24280320241894456
|
28/03/2024
|
PINTU MUNDA
|
3401004WL116941
|
PINTU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045661
|
|
Mr. PINTU MUNDA & MONIKA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
311
|
KHELARI
|
JH-01-004-015-004/1835
(LAPRA)
|
3401004000NRG24280320241894457
|
28/03/2024
|
NAGIYA DEVI
|
3401004WL116941
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045694
|
|
Mrs. NAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
312
|
KHELARI
|
JH-01-004-015-004/444
(LAPRA)
|
3401004000NRG24280320241894459
|
28/03/2024
|
LALITA DEVI
|
3401004WL116941
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045703
|
|
GUDDU GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KHELARI
|
JH-01-004-015-004/445
(LAPRA)
|
3401004000NRG24280320241894460
|
28/03/2024
|
RESHMI KUMARI
|
3401004WL116941
|
RESHMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045797
|
|
Miss. RESHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
314
|
KHELARI
|
JH-01-004-017-004/1541
(MAYAPUR)
|
3401004000NRG24280320241893842
|
28/03/2024
|
GAURAV GUPTA
|
3401004WL116918
|
GAURAV GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045718
|
|
Mr. GAURAV KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
315
|
KHELARI
|
JH-01-004-017-004/377
(MAYAPUR)
|
3401004000NRG24280320241894556
|
28/03/2024
|
SANGITA KUMARI
|
3401004WL116945
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045793
|
|
Mrs. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190380
|
190380
|
|
|
|
|
|
|
|
|
316
|
KHELARI
|
JH-01-004-015-002/2747
(LAPRA)
|
3401004000NRG24280320241893783
|
28/03/2024
|
Dhani Oraon
|
3401004WL116916
|
Dhani Oraon
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103045802
|
|
DHANI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411540
|
411540
|
|
|
|
|
|
|
|