|
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-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24Z121020231217743
|
12/10/2023
|
LAKY KUMAR
|
3401004WL071840
|
LAKY KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24Z121020231217761
|
12/10/2023
|
MUNIYA DEVI
|
3401004WL071840
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/484
(LAPRA)
|
3401004000NRG24Z121020231217764
|
12/10/2023
|
PUJA KUMARI
|
3401004WL071840
|
PUJA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG24Z121020231217765
|
12/10/2023
|
LAXMI KUMARI
|
3401004WL071840
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
LAXMI KUMARI D/O MANI SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/486
(LAPRA)
|
3401004000NRG24Z121020231217766
|
12/10/2023
|
SEEMA KUMARI
|
3401004WL071840
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
SEEMA KUMARI D/O CHARKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG24Z121020231217775
|
12/10/2023
|
RAVINDRA KUMAR
|
3401004WL071840
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24Z121020231217906
|
12/10/2023
|
CHANDAN KUMAR
|
3401004WL071843
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24Z121020231217907
|
12/10/2023
|
DEEP NARAYAN PRASAD
|
3401004WL071843
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24Z121020231217779
|
12/10/2023
|
CHARKI DEVI
|
3401004WL071840
|
CHARKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24Z121020231217780
|
12/10/2023
|
RAVINDRA KUMAR
|
3401004WL071840
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24Z121020231217760
|
12/10/2023
|
SURAJ KUMAR
|
3401004WL071840
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-015-001/481
(LAPRA)
|
3401004000NRG24Z121020231217762
|
12/10/2023
|
DHIRAJ KUMAR GUPTA
|
3401004WL071840
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
DHIRAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG24Z121020231217870
|
12/10/2023
|
MUNIYA DEVI
|
3401004WL071843
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG24Z121020231217685
|
12/10/2023
|
SANDEEP GANJHU
|
3401004WL071838
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG24Z121020231217871
|
12/10/2023
|
RANIYA DEVI
|
3401004WL071843
|
RANIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24Z121020231217872
|
12/10/2023
|
RABITA KUMARI
|
3401004WL071843
|
RABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2264
(LAPRA)
|
3401004000NRG24Z121020231217873
|
12/10/2023
|
BALMATI DEVI
|
3401004WL071843
|
BALMATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Balmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24Z121020231217800
|
12/10/2023
|
PURNI DEVI
|
3401004WL071841
|
PURNI DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG24Z121020231217874
|
12/10/2023
|
GANDURA GANJHU
|
3401004WL071843
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24Z121020231217801
|
12/10/2023
|
CHARAN GANJHU
|
3401004WL071841
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24Z121020231217802
|
12/10/2023
|
SAMPATI DEVI
|
3401004WL071841
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2273
(LAPRA)
|
3401004000NRG24Z121020231217875
|
12/10/2023
|
LALMUNI DEVI
|
3401004WL071843
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2275
(LAPRA)
|
3401004000NRG24Z121020231217876
|
12/10/2023
|
VIMAL KUMAR
|
3401004WL071843
|
VIMAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24Z121020231217803
|
12/10/2023
|
MUKHDEV GANJHU
|
3401004WL071841
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24Z121020231217804
|
12/10/2023
|
KITU GANJHU
|
3401004WL071841
|
KITU GANJHU
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24Z121020231217805
|
12/10/2023
|
DINESH GANJHU
|
3401004WL071841
|
DINESH GANJHU
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24Z121020231217806
|
12/10/2023
|
HARKHU GANJHU
|
3401004WL071841
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG24Z121020231217686
|
12/10/2023
|
ANITA DEVI
|
3401004WL071838
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2349
(LAPRA)
|
3401004000NRG24Z121020231217807
|
12/10/2023
|
GEETA DEVI
|
3401004WL071841
|
GEETA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Geeta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG24Z121020231217808
|
12/10/2023
|
RAHUL KUMAR
|
3401004WL071841
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG24Z121020231217809
|
12/10/2023
|
LAXMI DEVI
|
3401004WL071841
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG24Z121020231217810
|
12/10/2023
|
GANPAT GANJHU
|
3401004WL071841
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG24Z121020231217877
|
12/10/2023
|
SUKRA ORAON
|
3401004WL071843
|
SUKRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2363
(LAPRA)
|
3401004000NRG24Z121020231217878
|
12/10/2023
|
ANNAD LOHRA
|
3401004WL071843
|
ANNAD LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Annad Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2389
(LAPRA)
|
3401004000NRG24Z121020231217744
|
12/10/2023
|
LATA CHOUHAN
|
3401004WL071840
|
LATA CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Lata Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004000NRG24Z121020231217745
|
12/10/2023
|
SARASWATI CHOUHAN
|
3401004WL071840
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Saraswati Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24Z121020231217746
|
12/10/2023
|
SUMAN KUMARI
|
3401004WL071840
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG24Z121020231217747
|
12/10/2023
|
SUMAN KUMARI
|
3401004WL071840
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2413
(LAPRA)
|
3401004000NRG24Z121020231217748
|
12/10/2023
|
BIGHA RAM GANJHU
|
3401004WL071840
|
BIGHA RAM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Baiga Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2414
(LAPRA)
|
3401004000NRG24Z121020231217749
|
12/10/2023
|
BINDIYA KUMARI
|
3401004WL071840
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2415
(LAPRA)
|
3401004000NRG24Z121020231217750
|
12/10/2023
|
SAHODRA DEVI
|
3401004WL071840
|
SAHODRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Sahodra Bai Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2416
(LAPRA)
|
3401004000NRG24Z121020231217751
|
12/10/2023
|
YASHODA DEVI
|
3401004WL071840
|
YASHODA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Yashoda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2417
(LAPRA)
|
3401004000NRG24Z121020231217752
|
12/10/2023
|
MANGLI DEVI
|
3401004WL071840
|
MANGLI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Mangli Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2419
(LAPRA)
|
3401004000NRG24Z121020231217753
|
12/10/2023
|
RAJKUMAR GANJHU
|
3401004WL071840
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Rajkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG24Z121020231217754
|
12/10/2023
|
HITRAM MUNDA
|
3401004WL071840
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG24Z121020231217755
|
12/10/2023
|
JANIRAM MUNDA
|
3401004WL071840
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG24Z121020231217756
|
12/10/2023
|
AMARI KUMARI
|
3401004WL071840
|
AMARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2424
(LAPRA)
|
3401004000NRG24Z121020231217757
|
12/10/2023
|
AMRITA DEVI
|
3401004WL071840
|
AMRITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2425
(LAPRA)
|
3401004000NRG24Z121020231217758
|
12/10/2023
|
AMRIT ORAON
|
3401004WL071840
|
AMRIT ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2444
(LAPRA)
|
3401004000NRG24Z121020231217879
|
12/10/2023
|
RAMLAL ORAON
|
3401004WL071843
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2445
(LAPRA)
|
3401004000NRG24Z121020231217880
|
12/10/2023
|
DABU MUNDA
|
3401004WL071843
|
DABU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Dadulal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2446
(LAPRA)
|
3401004000NRG24Z121020231217881
|
12/10/2023
|
VIMLA DEVI
|
3401004WL071843
|
VIMLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2447
(LAPRA)
|
3401004000NRG24Z121020231217882
|
12/10/2023
|
UDAY ORAON
|
3401004WL071843
|
UDAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2448
(LAPRA)
|
3401004000NRG24Z121020231217883
|
12/10/2023
|
PREM GANJHU
|
3401004WL071843
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2449
(LAPRA)
|
3401004000NRG24Z121020231217884
|
12/10/2023
|
KAUSHILYA DEVI
|
3401004WL071843
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2450
(LAPRA)
|
3401004000NRG24Z121020231217885
|
12/10/2023
|
FIRHI DEVI
|
3401004WL071843
|
FIRHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Firthi Bai Kenvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2451
(LAPRA)
|
3401004000NRG24Z121020231217886
|
12/10/2023
|
MAHESHWARI KUMARI
|
3401004WL071843
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Maheshwari Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2452
(LAPRA)
|
3401004000NRG24Z121020231217887
|
12/10/2023
|
RAMKUNWAR DEVI
|
3401004WL071843
|
RAMKUNWAR DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Ramkunwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2453
(LAPRA)
|
3401004000NRG24Z121020231217888
|
12/10/2023
|
UPASAN DEVI
|
3401004WL071843
|
UPASAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Upasa Bai Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2454
(LAPRA)
|
3401004000NRG24Z121020231217889
|
12/10/2023
|
GIRIJA KUMARI
|
3401004WL071843
|
GIRIJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Girija Gosvami
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2455
(LAPRA)
|
3401004000NRG24Z121020231217890
|
12/10/2023
|
RAM KUMAR
|
3401004WL071843
|
RAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Ram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2456
(LAPRA)
|
3401004000NRG24Z121020231217891
|
12/10/2023
|
SIV KUMARI
|
3401004WL071843
|
SIV KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Siv Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2457
(LAPRA)
|
3401004000NRG24Z121020231217892
|
12/10/2023
|
UMA KUMARI
|
3401004WL071843
|
UMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Umakumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2459
(LAPRA)
|
3401004000NRG24Z121020231217893
|
12/10/2023
|
MUKESH KUMAR
|
3401004WL071843
|
MUKESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Mukesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2460
(LAPRA)
|
3401004000NRG24Z121020231217894
|
12/10/2023
|
JOYTI DEVI
|
3401004WL071843
|
JOYTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Jyoti Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24Z121020231217895
|
12/10/2023
|
PRABHAT KUMAR
|
3401004WL071843
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
13/10/2023
|
|
S22449615
|
Aadhaar Number not mapped to Account Number
|
|
|
|
67
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004000NRG24Z121020231217896
|
12/10/2023
|
DHANESWARI DEVI
|
3401004WL071843
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2465
(LAPRA)
|
3401004000NRG24Z121020231217759
|
12/10/2023
|
GAUTAM MUNDA
|
3401004WL071840
|
GAUTAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Gautam Prasad Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2534
(LAPRA)
|
3401004000NRG24Z121020231217897
|
12/10/2023
|
RITA DEVI
|
3401004WL071843
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24Z121020231217899
|
12/10/2023
|
MILAN DEVI
|
3401004WL071843
|
MILAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/521
(LAPRA)
|
3401004000NRG24Z121020231217900
|
12/10/2023
|
VINOD BHAGAT
|
3401004WL071843
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/522
(LAPRA)
|
3401004000NRG24Z121020231217901
|
12/10/2023
|
PINKI DEVI
|
3401004WL071843
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/527
(LAPRA)
|
3401004000NRG24Z121020231217902
|
12/10/2023
|
NIKO KUMARI
|
3401004WL071843
|
NIKO KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Niko Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/529
(LAPRA)
|
3401004000NRG24Z121020231217903
|
12/10/2023
|
SEEMA DEVI
|
3401004WL071843
|
SEEMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/536
(LAPRA)
|
3401004000NRG24Z121020231217904
|
12/10/2023
|
UMESH BHAGAT
|
3401004WL071843
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Umesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/539
(LAPRA)
|
3401004000NRG24Z121020231217905
|
12/10/2023
|
DEEPAK ORAON
|
3401004WL071843
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/540
(LAPRA)
|
3401004000NRG24Z121020231217768
|
12/10/2023
|
PRAMILA DEVI
|
3401004WL071840
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/542
(LAPRA)
|
3401004000NRG24Z121020231217769
|
12/10/2023
|
KALESHWAR ORAON
|
3401004WL071840
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Kaleshar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/543
(LAPRA)
|
3401004000NRG24Z121020231217770
|
12/10/2023
|
SAKUNTI DEVI
|
3401004WL071840
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/544
(LAPRA)
|
3401004000NRG24Z121020231217771
|
12/10/2023
|
SATRUDHAN TANA BHAGAT
|
3401004WL071840
|
SATRUDHAN TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Shatrudhan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/548
(LAPRA)
|
3401004000NRG24Z121020231217772
|
12/10/2023
|
SANIDEV BHAGAT
|
3401004WL071840
|
SANIDEV BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Sanidev Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/550
(LAPRA)
|
3401004000NRG24Z121020231217773
|
12/10/2023
|
SARITA DEVI
|
3401004WL071840
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/554
(LAPRA)
|
3401004000NRG24Z121020231217774
|
12/10/2023
|
SHONO DEVI
|
3401004WL071840
|
SHONO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Shono Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/783
(LAPRA)
|
3401004000NRG24Z121020231217781
|
12/10/2023
|
SUSHILA DEVI
|
3401004WL071840
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Sushila Bai Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/897
(LAPRA)
|
3401004000NRG24Z121020231217687
|
12/10/2023
|
MAKUNDA KUMAR
|
3401004WL071838
|
MAKUNDA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Makunda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG24Z121020231217688
|
12/10/2023
|
UTTAM DEVI
|
3401004WL071838
|
UTTAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004000NRG24Z121020231217689
|
12/10/2023
|
PURAIN DEV
|
3401004WL071838
|
PURAIN DEV
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24Z121020231217811
|
12/10/2023
|
BHARAT LAL KUMAR
|
3401004WL071841
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24Z121020231217690
|
12/10/2023
|
KAMLESH KUMAR
|
3401004WL071838
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24Z121020231217812
|
12/10/2023
|
KAUSHIKEE KUMARI
|
3401004WL071841
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24Z121020231217813
|
12/10/2023
|
FHIRTU RAM
|
3401004WL071841
|
FHIRTU RAM
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24Z121020231217814
|
12/10/2023
|
BRIHASPATI DEVI
|
3401004WL071841
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24Z121020231217815
|
12/10/2023
|
MANISHA DEVI
|
3401004WL071841
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/911
(LAPRA)
|
3401004000NRG24Z121020231217691
|
12/10/2023
|
MUNCHU KUMAR
|
3401004WL071838
|
MUNCHU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Munchu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/912
(LAPRA)
|
3401004000NRG24Z121020231217692
|
12/10/2023
|
PARVATI KUMARI
|
3401004WL071838
|
PARVATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Parvati Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/933
(LAPRA)
|
3401004000NRG24Z121020231217693
|
12/10/2023
|
DASHODA BHUIYA
|
3401004WL071838
|
DASHODA BHUIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Dashoda Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/935
(LAPRA)
|
3401004000NRG24Z121020231217694
|
12/10/2023
|
RAJNI KUMARI
|
3401004WL071838
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Rajni Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/937
(LAPRA)
|
3401004000NRG24Z121020231217695
|
12/10/2023
|
RAJKUMARI KASHYAP
|
3401004WL071838
|
RAJKUMARI KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Rajkumari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24Z121020231217816
|
12/10/2023
|
GOURI DEVI
|
3401004WL071841
|
GOURI DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24Z121020231217817
|
12/10/2023
|
RAM NARAYAN KASHYAP
|
3401004WL071841
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/961
(LAPRA)
|
3401004000NRG24Z121020231217696
|
12/10/2023
|
SHMIR KUMAR
|
3401004WL071838
|
SHMIR KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Samir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/962
(LAPRA)
|
3401004000NRG24Z121020231217697
|
12/10/2023
|
DINESH KUMAR
|
3401004WL071838
|
DINESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/972
(LAPRA)
|
3401004000NRG24Z121020231217698
|
12/10/2023
|
RAKESH GANJHU
|
3401004WL071838
|
RAKESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Rakesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/973
(LAPRA)
|
3401004000NRG24Z121020231217699
|
12/10/2023
|
MAHENDRA GANJHU
|
3401004WL071838
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Mahendra Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
105
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24Z121020231217742
|
12/10/2023
|
SAVITRI DEVI
|
3401004WL071840
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-001/474
(LAPRA)
|
3401004000NRG24Z121020231217898
|
12/10/2023
|
DIPAK LOHRA
|
3401004WL071843
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Dipak Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/483
(LAPRA)
|
3401004000NRG24Z121020231217763
|
12/10/2023
|
KIRAN DEVI
|
3401004WL071840
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-001/503
(LAPRA)
|
3401004000NRG24Z121020231217767
|
12/10/2023
|
BANPAL PRASAD SINGH
|
3401004WL071840
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Mr. BANPAL PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG24Z121020231217776
|
12/10/2023
|
PANKAJ KUMAR
|
3401004WL071840
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG24Z121020231217777
|
12/10/2023
|
MADAN PRASAD
|
3401004WL071840
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
MADAN PRASAD
|
BANK OF INDIA(508505)
|
|
111
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24Z121020231217778
|
12/10/2023
|
DROPADI DEVI
|
3401004WL071840
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/10/2023
|
|
S22449615
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17118
|
17118
|
|
|
|
|
|
|
|