S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KHELARI
|
JH-01-004-015-004/2726 (LAPRA)
|
3401004000NRG25Z290420240136449
|
29/04/2024
|
Anita Kumari
|
3401004WL005966
|
Anita Kumari
|
00048
|
BKID0004826
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1714 (LAPRA)
|
3401004000NRG25Z290420240136469
|
29/04/2024
|
MD. ISHRAT
|
3401004WL005967
|
MD. ISHRAT
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
3
|
KHELARI
|
JH-01-004-015-001/1716 (LAPRA)
|
3401004000NRG25Z290420240136470
|
29/04/2024
|
BASANT KUMAR SAW
|
3401004WL005967
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-015-001/1717 (LAPRA)
|
3401004000NRG25Z290420240136471
|
29/04/2024
|
TAPESH GOSAI
|
3401004WL005967
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. TAPESH GOSAI
|
VANANCHAL GRAMIN BANK(607210)
|
5
|
KHELARI
|
JH-01-004-015-001/1726 (LAPRA)
|
3401004000NRG25Z290420240136473
|
29/04/2024
|
GULAM SARWAR
|
3401004WL005967
|
GULAM SARWAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
GULAM SARVER
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-015-001/1761 (LAPRA)
|
3401004000NRG25Z290420240136954
|
29/04/2024
|
AGRAJ MUNDA
|
3401004WL005983
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
7
|
KHELARI
|
JH-01-004-015-001/1770 (LAPRA)
|
3401004000NRG25Z290420240136474
|
29/04/2024
|
AKHTAR RAJA
|
3401004WL005967
|
AKHTAR RAJA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
AKHTAR RAJA
|
BANK OF INDIA(508505)
|
8
|
KHELARI
|
JH-01-004-015-001/1905 (LAPRA)
|
3401004000NRG25Z290420240137414
|
29/04/2024
|
SHASHI SAW
|
3401004WL005995
|
SHASHI SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
KHELARI
|
JH-01-004-015-002/1964 (LAPRA)
|
3401004000NRG25Z290420240137516
|
29/04/2024
|
PREMDEEP PRASAD
|
3401004WL006001
|
PREMDEEP PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
PREMDEEP PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
10
|
KHELARI
|
JH-01-004-015-002/1965 (LAPRA)
|
3401004000NRG25Z290420240137517
|
29/04/2024
|
RINA DEVI
|
3401004WL006001
|
RINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
KHELARI
|
JH-01-004-015-002/2525 (LAPRA)
|
3401004000NRG25Z290420240136912
|
29/04/2024
|
BINESH KUMAR
|
3401004WL005982
|
BINESH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
BINESH KUMAR
|
BANK OF INDIA(508505)
|
12
|
KHELARI
|
JH-01-004-015-002/762 (LAPRA)
|
3401004000NRG25Z290420240137518
|
29/04/2024
|
RAJESH ORAON
|
3401004WL006001
|
RAJESH ORAON
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
RAJESH ORAON
|
BANK OF INDIA(508505)
|
13
|
KHELARI
|
JH-01-004-015-002/772 (LAPRA)
|
3401004000NRG25Z290420240137717
|
29/04/2024
|
SANTOSH MUNDA
|
3401004WL006007
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Santosh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
14
|
KHELARI
|
JH-01-004-015-002/815 (LAPRA)
|
3401004000NRG25Z290420240137718
|
29/04/2024
|
ASHA DEVI
|
3401004WL006007
|
ASHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
15
|
KHELARI
|
JH-01-004-015-004/1049 (LAPRA)
|
3401004000NRG25Z290420240136493
|
29/04/2024
|
SARITA DEVI
|
3401004WL005968
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
16
|
KHELARI
|
JH-01-004-015-004/1262 (LAPRA)
|
3401004000NRG25Z290420240137094
|
29/04/2024
|
BALKAHA GANJHU
|
3401004WL005987
|
BALKAHA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
BALKAHA GANJHU
|
BANK OF INDIA(508505)
|
17
|
KHELARI
|
JH-01-004-015-004/133 (LAPRA)
|
3401004000NRG25Z290420240137605
|
29/04/2024
|
ETWA MUNDA
|
3401004WL006003
|
ETWA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
18
|
KHELARI
|
JH-01-004-015-004/1450 (LAPRA)
|
3401004000NRG25Z290420240136439
|
29/04/2024
|
SAVITRI DEVI
|
3401004WL005966
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
19
|
KHELARI
|
JH-01-004-015-004/155 (LAPRA)
|
3401004000NRG25Z290420240137461
|
29/04/2024
|
GANESH LOHRA
|
3401004WL005996
|
GANESH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
20
|
KHELARI
|
JH-01-004-015-004/1566 (LAPRA)
|
3401004000NRG25Z290420240137606
|
29/04/2024
|
RAMPAL LOHRA
|
3401004WL006003
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
21
|
KHELARI
|
JH-01-004-015-004/1568 (LAPRA)
|
3401004000NRG25Z290420240137607
|
29/04/2024
|
TIMRA MAUNDA
|
3401004WL006003
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
22
|
KHELARI
|
JH-01-004-015-004/1580 (LAPRA)
|
3401004000NRG25Z290420240137097
|
29/04/2024
|
KARMA GANJHU
|
3401004WL005987
|
KARMA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
KARMA GANJHU
|
BANK OF INDIA(508505)
|
23
|
KHELARI
|
JH-01-004-015-004/1582 (LAPRA)
|
3401004000NRG25Z290420240137115
|
29/04/2024
|
BANDHAN GANJHU
|
3401004WL005988
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
24
|
KHELARI
|
JH-01-004-015-004/1602 (LAPRA)
|
3401004000NRG25Z290420240137462
|
29/04/2024
|
RAVINDRA GANJHU
|
3401004WL005996
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
25
|
KHELARI
|
JH-01-004-015-004/1610 (LAPRA)
|
3401004000NRG25Z290420240137465
|
29/04/2024
|
ARUN KUMAR YADAV
|
3401004WL005996
|
ARUN KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
26
|
KHELARI
|
JH-01-004-015-004/1631 (LAPRA)
|
3401004000NRG25Z290420240137610
|
29/04/2024
|
BANDHNI DEVI
|
3401004WL006003
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
27
|
KHELARI
|
JH-01-004-015-004/1633 (LAPRA)
|
3401004000NRG25Z290420240137466
|
29/04/2024
|
MATLU LOHRA
|
3401004WL005996
|
MATLU LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
28
|
KHELARI
|
JH-01-004-015-004/1735 (LAPRA)
|
3401004000NRG25Z290420240137677
|
29/04/2024
|
JITENDRA TURI
|
3401004WL006006
|
JITENDRA TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
JITENDRA TURI
|
BANK OF INDIA(508505)
|
29
|
KHELARI
|
JH-01-004-015-004/1737 (LAPRA)
|
3401004000NRG25Z290420240137118
|
29/04/2024
|
SUBODH KUMAR THAKUR
|
3401004WL005988
|
SUBODH KUMAR THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SUBODH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
30
|
KHELARI
|
JH-01-004-015-004/1762 (LAPRA)
|
3401004000NRG25Z290420240137467
|
29/04/2024
|
SANGEETA DEVI
|
3401004WL005996
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
31
|
KHELARI
|
JH-01-004-015-004/1794 (LAPRA)
|
3401004000NRG25Z290420240137121
|
29/04/2024
|
SARBI DEVI
|
3401004WL005988
|
SARBI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SARBI DEVI
|
BANK OF INDIA(508505)
|
32
|
KHELARI
|
JH-01-004-015-004/265 (LAPRA)
|
3401004000NRG25Z290420240137613
|
29/04/2024
|
BASANTI DEVI
|
3401004WL006003
|
BASANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
33
|
KHELARI
|
JH-01-004-015-004/266 (LAPRA)
|
3401004000NRG25Z290420240137614
|
29/04/2024
|
BHARAT MAHTO
|
3401004WL006003
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
34
|
KHELARI
|
JH-01-004-015-004/272 (LAPRA)
|
3401004000NRG25Z290420240137615
|
29/04/2024
|
NARESH MAHTO
|
3401004WL006003
|
NARESH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
35
|
KHELARI
|
JH-01-004-015-004/2729 (LAPRA)
|
3401004000NRG25Z290420240136450
|
29/04/2024
|
Nisha Kumari
|
3401004WL005966
|
Nisha Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
NISHA KUMARI
|
INDUSIND BANK(607189)
|
36
|
KHELARI
|
JH-01-004-015-004/2731 (LAPRA)
|
3401004000NRG25Z290420240136451
|
29/04/2024
|
Manisha kumari
|
3401004WL005966
|
Manisha kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MANISHA KUMARI
|
INDUSIND BANK(607189)
|
37
|
KHELARI
|
JH-01-004-015-004/280 (LAPRA)
|
3401004000NRG25Z290420240137616
|
29/04/2024
|
RAMCHARAN MUNDA
|
3401004WL006003
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
38
|
KHELARI
|
JH-01-004-015-004/291 (LAPRA)
|
3401004000NRG25Z290420240137681
|
29/04/2024
|
jaymangal ganjhu
|
3401004WL006006
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
39
|
KHELARI
|
JH-01-004-015-004/294 (LAPRA)
|
3401004000NRG25Z290420240137470
|
29/04/2024
|
BABULAL GANJHU
|
3401004WL005996
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
40
|
KHELARI
|
JH-01-004-015-004/337 (LAPRA)
|
3401004000NRG25Z290420240136503
|
29/04/2024
|
SUBHAM KUMAR THAKUR
|
3401004WL005968
|
SUBHAM KUMAR THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SHUBHAM KUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
41
|
KHELARI
|
JH-01-004-015-004/364 (LAPRA)
|
3401004000NRG25Z290420240137682
|
29/04/2024
|
MANOJ PRASAD
|
3401004WL006006
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
42
|
KHELARI
|
JH-01-004-015-004/70 (LAPRA)
|
3401004000NRG25Z290420240137472
|
29/04/2024
|
SURESH LOHAR
|
3401004WL005996
|
SURESH LOHAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
43
|
KHELARI
|
JH-01-004-015-004/71 (LAPRA)
|
3401004000NRG25Z290420240137473
|
29/04/2024
|
DHARMA GANJHU
|
3401004WL005996
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
44
|
KHELARI
|
JH-01-004-015-004/73 (LAPRA)
|
3401004000NRG25Z290420240136504
|
29/04/2024
|
RAMDEO LOHAR
|
3401004WL005968
|
RAMDEO LOHAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
RAMDEV LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6966
|
6966
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-015-004/443 (LAPRA)
|
3401004000NRG25Z290420240137687
|
29/04/2024
|
SUMAN KUMARI
|
3401004WL006006
|
SUMAN KUMARI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-015-002/2748 (LAPRA)
|
3401004000NRG25Z290420240137590
|
29/04/2024
|
Gita Lakra
|
3401004WL006002
|
Gita Lakra
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
GITA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-015-001/21 (LAPRA)
|
3401004000NRG25Z290420240137416
|
29/04/2024
|
SHAKUNTALA DEVI
|
3401004WL005995
|
SHAKUNTALA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-015-001/1332 (LAPRA)
|
3401004000NRG25Z290420240137412
|
29/04/2024
|
SHITAL DEVI
|
3401004WL005995
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-015-001/1187 (LAPRA)
|
3401004000NRG25Z290420240137408
|
29/04/2024
|
RAVINDRA PRASAD
|
3401004WL005995
|
RAVINDRA PRASAD
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Ravindra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
KHELARI
|
JH-01-004-015-001/1422 (LAPRA)
|
3401004000NRG25Z290420240137637
|
29/04/2024
|
SHANKR KUMAR SAHU
|
3401004WL006004
|
SHANKR KUMAR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SANKAR SAHU
|
BANK OF INDIA(508505)
|
51
|
KHELARI
|
JH-01-004-015-001/1425 (LAPRA)
|
3401004000NRG25Z290420240136909
|
29/04/2024
|
MADHURI DEVI
|
3401004WL005982
|
MADHURI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. MADHURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
KHELARI
|
JH-01-004-015-001/1610 (LAPRA)
|
3401004000NRG25Z290420240136787
|
29/04/2024
|
SHANICHARWA GANJHU
|
3401004WL005978
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
KHELARI
|
JH-01-004-015-001/1674 (LAPRA)
|
3401004000NRG25Z290420240136885
|
29/04/2024
|
JHIMLA DEVI
|
3401004WL005980
|
JHIMLA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. JHIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
KHELARI
|
JH-01-004-015-001/991 (LAPRA)
|
3401004000NRG25Z290420240137445
|
29/04/2024
|
SANGITA DEVI
|
3401004WL005995
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
KHELARI
|
JH-01-004-015-002/1045 (LAPRA)
|
3401004000NRG25Z290420240137555
|
29/04/2024
|
TABSUM AARA
|
3401004WL006002
|
TABSUM AARA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Tabsum Aara
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
KHELARI
|
JH-01-004-015-002/1254 (LAPRA)
|
3401004000NRG25Z290420240136911
|
29/04/2024
|
RADHA DEVI
|
3401004WL005982
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
KHELARI
|
JH-01-004-015-002/1373 (LAPRA)
|
3401004000NRG25Z290420240136764
|
29/04/2024
|
BIRJA ORAON
|
3401004WL005977
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
KHELARI
|
JH-01-004-015-002/1692 (LAPRA)
|
3401004000NRG25Z290420240137739
|
29/04/2024
|
Foto Devi
|
3401004WL006008
|
Foto Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Foto Devi
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
KHELARI
|
JH-01-004-015-002/26 (LAPRA)
|
3401004000NRG25Z290420240137584
|
29/04/2024
|
NIRASO DEVI
|
3401004WL006002
|
NIRASO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
KHELARI
|
JH-01-004-015-002/692 (LAPRA)
|
3401004000NRG25Z290420240136479
|
29/04/2024
|
ANIL SAHU
|
3401004WL005967
|
ANIL SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
ANIL SAHU
|
BANK OF INDIA(508505)
|
61
|
KHELARI
|
JH-01-004-015-002/972 (LAPRA)
|
3401004000NRG25Z290420240136992
|
29/04/2024
|
SOMRA ORAON
|
3401004WL005983
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
KHELARI
|
JH-01-004-015-002/981 (LAPRA)
|
3401004000NRG25Z290420240136768
|
29/04/2024
|
PANCHU ORAON
|
3401004WL005977
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Panchu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
KHELARI
|
JH-01-004-015-004/1380 (LAPRA)
|
3401004000NRG25Z290420240136497
|
29/04/2024
|
SANTOSH KUMAR DUBEY
|
3401004WL005968
|
SANTOSH KUMAR DUBEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. SANTOSH KUMAR DUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
KHELARI
|
JH-01-004-015-004/1578 (LAPRA)
|
3401004000NRG25Z290420240137676
|
29/04/2024
|
BAIJANTI DEVI
|
3401004WL006006
|
BAIJANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. VAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
KHELARI
|
JH-01-004-015-004/1609 (LAPRA)
|
3401004000NRG25Z290420240137464
|
29/04/2024
|
DEVLAL MUNDA
|
3401004WL005996
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
66
|
KHELARI
|
JH-01-004-015-004/1754 (LAPRA)
|
3401004000NRG25Z290420240136500
|
29/04/2024
|
MADAN LOHRA
|
3401004WL005968
|
MADAN LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. MADAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
67
|
KHELARI
|
JH-01-004-015-004/2732 (LAPRA)
|
3401004000NRG25Z290420240137680
|
29/04/2024
|
Shanti Devi
|
3401004WL006006
|
Shanti Devi
|
00354
|
PUNB0109000
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-015-001/2666 (LAPRA)
|
3401004000NRG25Z290420240136890
|
29/04/2024
|
RUBI KUMARI
|
3401004WL005980
|
RUBI KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
69
|
KHELARI
|
JH-01-004-015-004/1601 (LAPRA)
|
3401004000NRG25Z290420240137608
|
29/04/2024
|
MAHAVIR MUNDA
|
3401004WL006003
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
70
|
KHELARI
|
JH-01-004-015-004/1758 (LAPRA)
|
3401004000NRG25Z290420240137611
|
29/04/2024
|
SANGEETA KUMARI
|
3401004WL006003
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
71
|
KHELARI
|
JH-01-004-015-004/1759 (LAPRA)
|
3401004000NRG25Z290420240137612
|
29/04/2024
|
SOHRI DEVI
|
3401004WL006003
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-015-004/1714 (LAPRA)
|
3401004000NRG25Z290420240136499
|
29/04/2024
|
SEKHAR PRASAD
|
3401004WL005968
|
SEKHAR PRASAD
|
00415
|
SBIN0001237
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SHEKHAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
73
|
KHELARI
|
JH-01-004-015-002/2745 (LAPRA)
|
3401004000NRG25Z290420240137589
|
29/04/2024
|
Devanti Devi
|
3401004WL006002
|
Devanti Devi
|
00415
|
SBIN0001672
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
DEVANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
74
|
KHELARI
|
JH-01-004-015-001/2692 (LAPRA)
|
3401004000NRG25Z290420240136478
|
29/04/2024
|
GAUTAM PRASAD
|
3401004WL005967
|
GAUTAM PRASAD
|
00415
|
SBIN0014339
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
GAUTAM PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-004-015-002/1695 (LAPRA)
|
3401004000NRG25Z290420240137644
|
29/04/2024
|
Sonu Kumar
|
3401004WL006004
|
Sonu Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-004-015-001/1748 (LAPRA)
|
3401004000NRG25Z290420240136788
|
29/04/2024
|
BARJUN GANJHU
|
3401004WL005978
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
KHELARI
|
JH-01-004-015-001/1901 (LAPRA)
|
3401004000NRG25Z290420240137413
|
29/04/2024
|
PAWAN CHANDRA SAHU
|
3401004WL005995
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
KHELARI
|
JH-01-004-015-001/208 (LAPRA)
|
3401004000NRG25Z290420240136792
|
29/04/2024
|
UMESH GANJHU
|
3401004WL005978
|
UMESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
KHELARI
|
JH-01-004-015-001/2260 (LAPRA)
|
3401004000NRG25Z290420240137039
|
29/04/2024
|
MUNIYA DEVI
|
3401004WL005985
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
80
|
KHELARI
|
JH-01-004-015-001/2262 (LAPRA)
|
3401004000NRG25Z290420240137040
|
29/04/2024
|
RANIYA DEVI
|
3401004WL005985
|
RANIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
KHELARI
|
JH-01-004-015-001/2263 (LAPRA)
|
3401004000NRG25Z290420240137418
|
29/04/2024
|
RABITA KUMARI
|
3401004WL005995
|
RABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
82
|
KHELARI
|
JH-01-004-015-001/2264 (LAPRA)
|
3401004000NRG25Z290420240137041
|
29/04/2024
|
BALMATI DEVI
|
3401004WL005985
|
BALMATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Balmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
KHELARI
|
JH-01-004-015-001/2265 (LAPRA)
|
3401004000NRG25Z290420240137419
|
29/04/2024
|
PURNI DEVI
|
3401004WL005995
|
PURNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
KHELARI
|
JH-01-004-015-001/2266 (LAPRA)
|
3401004000NRG25Z290420240137042
|
29/04/2024
|
ANKIT GANJHU
|
3401004WL005985
|
ANKIT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Ankit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
KHELARI
|
JH-01-004-015-001/2267 (LAPRA)
|
3401004000NRG25Z290420240137043
|
29/04/2024
|
GANDURA GANJHU
|
3401004WL005985
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
KHELARI
|
JH-01-004-015-001/2270 (LAPRA)
|
3401004000NRG25Z290420240137420
|
29/04/2024
|
CHARAN GANJHU
|
3401004WL005995
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
KHELARI
|
JH-01-004-015-001/2272 (LAPRA)
|
3401004000NRG25Z290420240137421
|
29/04/2024
|
SAMPATI DEVI
|
3401004WL005995
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
KHELARI
|
JH-01-004-015-001/2282 (LAPRA)
|
3401004000NRG25Z290420240137044
|
29/04/2024
|
SITAMUNI DEVI
|
3401004WL005985
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
KHELARI
|
JH-01-004-015-001/2283 (LAPRA)
|
3401004000NRG25Z290420240137045
|
29/04/2024
|
BALO DEVI
|
3401004WL005985
|
BALO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
90
|
KHELARI
|
JH-01-004-015-001/2285 (LAPRA)
|
3401004000NRG25Z290420240137046
|
29/04/2024
|
KARU GANJHU
|
3401004WL005985
|
KARU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
KHELARI
|
JH-01-004-015-001/2286 (LAPRA)
|
3401004000NRG25Z290420240137047
|
29/04/2024
|
BASDEV GANJHU
|
3401004WL005985
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
92
|
KHELARI
|
JH-01-004-015-001/2288 (LAPRA)
|
3401004000NRG25Z290420240136793
|
29/04/2024
|
RUBI DEVI
|
3401004WL005978
|
RUBI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
93
|
KHELARI
|
JH-01-004-015-001/2289 (LAPRA)
|
3401004000NRG25Z290420240137048
|
29/04/2024
|
TETRI DEVI
|
3401004WL005985
|
TETRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
KHELARI
|
JH-01-004-015-001/2291 (LAPRA)
|
3401004000NRG25Z290420240137049
|
29/04/2024
|
PUSHPA DEVI
|
3401004WL005985
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
KHELARI
|
JH-01-004-015-001/2292 (LAPRA)
|
3401004000NRG25Z290420240137050
|
29/04/2024
|
LALITA DEVI
|
3401004WL005985
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
96
|
KHELARI
|
JH-01-004-015-001/2293 (LAPRA)
|
3401004000NRG25Z290420240137051
|
29/04/2024
|
KHAINTI KUMARI
|
3401004WL005985
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
KHELARI
|
JH-01-004-015-001/2294 (LAPRA)
|
3401004000NRG25Z290420240137052
|
29/04/2024
|
KULDEEP KUMAR BHOGATA
|
3401004WL005985
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
KHELARI
|
JH-01-004-015-001/2295 (LAPRA)
|
3401004000NRG25Z290420240137053
|
29/04/2024
|
SULENDER GANJHU
|
3401004WL005985
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
KHELARI
|
JH-01-004-015-001/2296 (LAPRA)
|
3401004000NRG25Z290420240137054
|
29/04/2024
|
CHALITAR GANJHU
|
3401004WL005985
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
KHELARI
|
JH-01-004-015-001/2362 (LAPRA)
|
3401004000NRG25Z290420240137055
|
29/04/2024
|
SUKRA ORAON
|
3401004WL005985
|
SUKRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
KHELARI
|
JH-01-004-015-001/2409 (LAPRA)
|
3401004000NRG25Z290420240137056
|
29/04/2024
|
SUMAN KUMARI
|
3401004WL005985
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
KHELARI
|
JH-01-004-015-001/2410 (LAPRA)
|
3401004000NRG25Z290420240137057
|
29/04/2024
|
SUMAN KUMARI
|
3401004WL005985
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
KHELARI
|
JH-01-004-015-001/2411 (LAPRA)
|
3401004000NRG25Z290420240137058
|
29/04/2024
|
RAM KUMARI
|
3401004WL005985
|
RAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
KHELARI
|
JH-01-004-015-001/2412 (LAPRA)
|
3401004000NRG25Z290420240137059
|
29/04/2024
|
RAM PRASAD MUNDA
|
3401004WL005985
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
105
|
KHELARI
|
JH-01-004-015-001/2413 (LAPRA)
|
3401004000NRG25Z290420240137060
|
29/04/2024
|
BIGHA RAM GANJHU
|
3401004WL005985
|
BIGHA RAM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Baiga Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
KHELARI
|
JH-01-004-015-001/2414 (LAPRA)
|
3401004000NRG25Z290420240137061
|
29/04/2024
|
BINDIYA KUMARI
|
3401004WL005985
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
KHELARI
|
JH-01-004-015-001/2419 (LAPRA)
|
3401004000NRG25Z290420240136849
|
29/04/2024
|
RAJKUMAR GANJHU
|
3401004WL005979
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Rajkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
KHELARI
|
JH-01-004-015-001/2420 (LAPRA)
|
3401004000NRG25Z290420240136850
|
29/04/2024
|
DILIP KUMAR
|
3401004WL005979
|
DILIP KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
KHELARI
|
JH-01-004-015-001/2421 (LAPRA)
|
3401004000NRG25Z290420240136851
|
29/04/2024
|
HITRAM MUNDA
|
3401004WL005979
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
KHELARI
|
JH-01-004-015-001/2422 (LAPRA)
|
3401004000NRG25Z290420240136852
|
29/04/2024
|
JANIRAM MUNDA
|
3401004WL005979
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
KHELARI
|
JH-01-004-015-001/2423 (LAPRA)
|
3401004000NRG25Z290420240136853
|
29/04/2024
|
AMARI KUMARI
|
3401004WL005979
|
AMARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
KHELARI
|
JH-01-004-015-001/2424 (LAPRA)
|
3401004000NRG25Z290420240136854
|
29/04/2024
|
AMRITA DEVI
|
3401004WL005979
|
AMRITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
113
|
KHELARI
|
JH-01-004-015-001/2425 (LAPRA)
|
3401004000NRG25Z290420240136855
|
29/04/2024
|
AMRIT ORAON
|
3401004WL005979
|
AMRIT ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
KHELARI
|
JH-01-004-015-001/2426 (LAPRA)
|
3401004000NRG25Z290420240136856
|
29/04/2024
|
RUPA DEVI
|
3401004WL005979
|
RUPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
KHELARI
|
JH-01-004-015-001/2427 (LAPRA)
|
3401004000NRG25Z290420240136857
|
29/04/2024
|
PUNARAM MUNDA
|
3401004WL005979
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
KHELARI
|
JH-01-004-015-001/2428 (LAPRA)
|
3401004000NRG25Z290420240137062
|
29/04/2024
|
DEVKUMAR GANJHU
|
3401004WL005985
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
KHELARI
|
JH-01-004-015-001/2429 (LAPRA)
|
3401004000NRG25Z290420240137063
|
29/04/2024
|
MANOHAR MUNDA
|
3401004WL005985
|
MANOHAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Manohar Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
KHELARI
|
JH-01-004-015-001/2430 (LAPRA)
|
3401004000NRG25Z290420240137064
|
29/04/2024
|
JAMUNA DEVI
|
3401004WL005985
|
JAMUNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Jamunabai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
KHELARI
|
JH-01-004-015-001/2431 (LAPRA)
|
3401004000NRG25Z290420240137065
|
29/04/2024
|
DHANESHWARI DEVI
|
3401004WL005985
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Dhaneshwari Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
KHELARI
|
JH-01-004-015-001/2432 (LAPRA)
|
3401004000NRG25Z290420240137066
|
29/04/2024
|
NAHAR DEVI
|
3401004WL005985
|
NAHAR DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Nahar Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
KHELARI
|
JH-01-004-015-001/2434 (LAPRA)
|
3401004000NRG25Z290420240137067
|
29/04/2024
|
GENDOO DEVI
|
3401004WL005985
|
GENDOO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Gend Bai
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
KHELARI
|
JH-01-004-015-001/2435 (LAPRA)
|
3401004000NRG25Z290420240137068
|
29/04/2024
|
RAYSINGH GANJHU
|
3401004WL005985
|
RAYSINGH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Ray Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
KHELARI
|
JH-01-004-015-001/2436 (LAPRA)
|
3401004000NRG25Z290420240137069
|
29/04/2024
|
KUMAR HARSH
|
3401004WL005985
|
KUMAR HARSH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Kumar Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
KHELARI
|
JH-01-004-015-001/2437 (LAPRA)
|
3401004000NRG25Z290420240137070
|
29/04/2024
|
SHEETAL KUMARI
|
3401004WL005985
|
SHEETAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sheetal Kumari Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
125
|
KHELARI
|
JH-01-004-015-001/2438 (LAPRA)
|
3401004000NRG25Z290420240136955
|
29/04/2024
|
KALA DEVI
|
3401004WL005983
|
KALA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Kala Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
KHELARI
|
JH-01-004-015-001/2439 (LAPRA)
|
3401004000NRG25Z290420240136956
|
29/04/2024
|
SUMENRAM MUNDA
|
3401004WL005983
|
SUMENRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sumend Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
KHELARI
|
JH-01-004-015-001/2440 (LAPRA)
|
3401004000NRG25Z290420240136957
|
29/04/2024
|
GANGOTRI DEVI
|
3401004WL005983
|
GANGOTRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Gangotri Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
KHELARI
|
JH-01-004-015-001/2441 (LAPRA)
|
3401004000NRG25Z290420240136958
|
29/04/2024
|
RATAN KUMAR
|
3401004WL005983
|
RATAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Ratan Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
129
|
KHELARI
|
JH-01-004-015-001/2442 (LAPRA)
|
3401004000NRG25Z290420240136959
|
29/04/2024
|
VIJAY MUNDA
|
3401004WL005983
|
VIJAY MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Vijay Kewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
130
|
KHELARI
|
JH-01-004-015-001/2443 (LAPRA)
|
3401004000NRG25Z290420240136960
|
29/04/2024
|
RAM KUMAR MUNDA
|
3401004WL005983
|
RAM KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Ram Kumar Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
KHELARI
|
JH-01-004-015-001/2444 (LAPRA)
|
3401004000NRG25Z290420240136961
|
29/04/2024
|
RAMLAL ORAON
|
3401004WL005983
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
KHELARI
|
JH-01-004-015-001/2445 (LAPRA)
|
3401004000NRG25Z290420240136962
|
29/04/2024
|
DABU MUNDA
|
3401004WL005983
|
DABU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Dadulal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
133
|
KHELARI
|
JH-01-004-015-001/2446 (LAPRA)
|
3401004000NRG25Z290420240136963
|
29/04/2024
|
VIMLA DEVI
|
3401004WL005983
|
VIMLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
KHELARI
|
JH-01-004-015-001/2447 (LAPRA)
|
3401004000NRG25Z290420240136858
|
29/04/2024
|
UDAY ORAON
|
3401004WL005979
|
UDAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
KHELARI
|
JH-01-004-015-001/2448 (LAPRA)
|
3401004000NRG25Z290420240136859
|
29/04/2024
|
PREM GANJHU
|
3401004WL005979
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
KHELARI
|
JH-01-004-015-001/2449 (LAPRA)
|
3401004000NRG25Z290420240136860
|
29/04/2024
|
KAUSHILYA DEVI
|
3401004WL005979
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
KHELARI
|
JH-01-004-015-001/2450 (LAPRA)
|
3401004000NRG25Z290420240136861
|
29/04/2024
|
FIRHI DEVI
|
3401004WL005979
|
FIRHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
01/05/2024
|
|
S16392251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
138
|
KHELARI
|
JH-01-004-015-001/2451 (LAPRA)
|
3401004000NRG25Z290420240136862
|
29/04/2024
|
MAHESHWARI KUMARI
|
3401004WL005979
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Maheshwari Kumari Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
139
|
KHELARI
|
JH-01-004-015-001/2452 (LAPRA)
|
3401004000NRG25Z290420240136863
|
29/04/2024
|
RAMKUNWAR DEVI
|
3401004WL005979
|
RAMKUNWAR DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Ramkunwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
140
|
KHELARI
|
JH-01-004-015-001/2453 (LAPRA)
|
3401004000NRG25Z290420240136864
|
29/04/2024
|
UPASAN DEVI
|
3401004WL005979
|
UPASAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Upasa Bai Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
141
|
KHELARI
|
JH-01-004-015-001/2454 (LAPRA)
|
3401004000NRG25Z290420240136865
|
29/04/2024
|
GIRIJA KUMARI
|
3401004WL005979
|
GIRIJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Girija Gosvami
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
KHELARI
|
JH-01-004-015-001/2455 (LAPRA)
|
3401004000NRG25Z290420240136866
|
29/04/2024
|
RAM KUMAR
|
3401004WL005979
|
RAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
01/05/2024
|
|
S16392251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
143
|
KHELARI
|
JH-01-004-015-001/2456 (LAPRA)
|
3401004000NRG25Z290420240136964
|
29/04/2024
|
SIV KUMARI
|
3401004WL005983
|
SIV KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Siv Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
144
|
KHELARI
|
JH-01-004-015-001/2457 (LAPRA)
|
3401004000NRG25Z290420240136965
|
29/04/2024
|
UMA KUMARI
|
3401004WL005983
|
UMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Umakumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
KHELARI
|
JH-01-004-015-001/2459 (LAPRA)
|
3401004000NRG25Z290420240136966
|
29/04/2024
|
MUKESH KUMAR
|
3401004WL005983
|
MUKESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mukesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
KHELARI
|
JH-01-004-015-001/2460 (LAPRA)
|
3401004000NRG25Z290420240136967
|
29/04/2024
|
JOYTI DEVI
|
3401004WL005983
|
JOYTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Jyoti Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
147
|
KHELARI
|
JH-01-004-015-001/2462 (LAPRA)
|
3401004000NRG25Z290420240136968
|
29/04/2024
|
RATH RAM ORAON
|
3401004WL005983
|
RATH RAM ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Rath Ram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
KHELARI
|
JH-01-004-015-001/2463 (LAPRA)
|
3401004000NRG25Z290420240136969
|
29/04/2024
|
PRABHAT KUMAR
|
3401004WL005983
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
01/05/2024
|
|
S16392251
|
Documents Pending for Account Holder turning Major
|
|
|
149
|
KHELARI
|
JH-01-004-015-001/2464 (LAPRA)
|
3401004000NRG25Z290420240136970
|
29/04/2024
|
DHANESWARI DEVI
|
3401004WL005983
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
KHELARI
|
JH-01-004-015-001/2465 (LAPRA)
|
3401004000NRG25Z290420240136971
|
29/04/2024
|
GAUTAM MUNDA
|
3401004WL005983
|
GAUTAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Gautam Prasad Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
KHELARI
|
JH-01-004-015-001/2466 (LAPRA)
|
3401004000NRG25Z290420240136972
|
29/04/2024
|
KUMARI DEVI
|
3401004WL005983
|
KUMARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
KHELARI
|
JH-01-004-015-001/2467 (LAPRA)
|
3401004000NRG25Z290420240136973
|
29/04/2024
|
ASHOK MUNDA
|
3401004WL005983
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
KHELARI
|
JH-01-004-015-001/2468 (LAPRA)
|
3401004000NRG25Z290420240136974
|
29/04/2024
|
NAWDHA DEVI
|
3401004WL005983
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
KHELARI
|
JH-01-004-015-001/2469 (LAPRA)
|
3401004000NRG25Z290420240136975
|
29/04/2024
|
SHATRUHAN GANJHU
|
3401004WL005983
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
KHELARI
|
JH-01-004-015-001/2470 (LAPRA)
|
3401004000NRG25Z290420240136976
|
29/04/2024
|
KUSI KUMARI
|
3401004WL005983
|
KUSI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
KHELARI
|
JH-01-004-015-001/2471 (LAPRA)
|
3401004000NRG25Z290420240136977
|
29/04/2024
|
ITWARI GANJHU
|
3401004WL005983
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
KHELARI
|
JH-01-004-015-001/2472 (LAPRA)
|
3401004000NRG25Z290420240136978
|
29/04/2024
|
RAM KUMAR GANJHU
|
3401004WL005983
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
KHELARI
|
JH-01-004-015-001/2473 (LAPRA)
|
3401004000NRG25Z290420240136979
|
29/04/2024
|
SANJAY MUNDA
|
3401004WL005983
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
KHELARI
|
JH-01-004-015-001/2474 (LAPRA)
|
3401004000NRG25Z290420240136980
|
29/04/2024
|
KUMARI
|
3401004WL005983
|
KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
KHELARI
|
JH-01-004-015-001/2475 (LAPRA)
|
3401004000NRG25Z290420240136752
|
29/04/2024
|
SHUKRA GANJHU
|
3401004WL005977
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
KHELARI
|
JH-01-004-015-001/2476 (LAPRA)
|
3401004000NRG25Z290420240136753
|
29/04/2024
|
ANITA DEVI
|
3401004WL005977
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
ANITA BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
KHELARI
|
JH-01-004-015-001/2477 (LAPRA)
|
3401004000NRG25Z290420240136754
|
29/04/2024
|
URMILA DEVI
|
3401004WL005977
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Urmila Bai Roudh
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
KHELARI
|
JH-01-004-015-001/2478 (LAPRA)
|
3401004000NRG25Z290420240136755
|
29/04/2024
|
MANGAL GANJHU
|
3401004WL005977
|
MANGAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mangal Chand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
KHELARI
|
JH-01-004-015-001/2479 (LAPRA)
|
3401004000NRG25Z290420240137071
|
29/04/2024
|
SHANKAR GANJHU
|
3401004WL005985
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
165
|
KHELARI
|
JH-01-004-015-001/2480 (LAPRA)
|
3401004000NRG25Z290420240137072
|
29/04/2024
|
SHANTOSHI DEVI
|
3401004WL005985
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
KHELARI
|
JH-01-004-015-001/2481 (LAPRA)
|
3401004000NRG25Z290420240137073
|
29/04/2024
|
SIMA DEVI
|
3401004WL005985
|
SIMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SIMA DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
KHELARI
|
JH-01-004-015-001/2482 (LAPRA)
|
3401004000NRG25Z290420240136981
|
29/04/2024
|
SANTOSH KUMAR MUNDA
|
3401004WL005983
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
KHELARI
|
JH-01-004-015-001/2483 (LAPRA)
|
3401004000NRG25Z290420240136982
|
29/04/2024
|
PRIYA DEVI
|
3401004WL005983
|
PRIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
KHELARI
|
JH-01-004-015-001/2484 (LAPRA)
|
3401004000NRG25Z290420240136983
|
29/04/2024
|
KHOLBAHARA MUNDA
|
3401004WL005983
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
KHELARI
|
JH-01-004-015-001/2493 (LAPRA)
|
3401004000NRG25Z290420240136984
|
29/04/2024
|
MANJU ORAON
|
3401004WL005983
|
MANJU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
KHELARI
|
JH-01-004-015-001/2494 (LAPRA)
|
3401004000NRG25Z290420240136985
|
29/04/2024
|
SONI DEVI
|
3401004WL005983
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
KHELARI
|
JH-01-004-015-001/2495 (LAPRA)
|
3401004000NRG25Z290420240136986
|
29/04/2024
|
SONI DEVI
|
3401004WL005983
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
KHELARI
|
JH-01-004-015-001/2496 (LAPRA)
|
3401004000NRG25Z290420240136722
|
29/04/2024
|
ANITA DEVI
|
3401004WL005976
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
KHELARI
|
JH-01-004-015-001/2497 (LAPRA)
|
3401004000NRG25Z290420240136756
|
29/04/2024
|
SUKVA ORAON
|
3401004WL005977
|
SUKVA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
KHELARI
|
JH-01-004-015-001/2500 (LAPRA)
|
3401004000NRG25Z290420240136759
|
29/04/2024
|
MUNITA DEVI
|
3401004WL005977
|
MUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
KHELARI
|
JH-01-004-015-001/2501 (LAPRA)
|
3401004000NRG25Z290420240136760
|
29/04/2024
|
NIRASO DEVI
|
3401004WL005977
|
NIRASO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
KHELARI
|
JH-01-004-015-001/2502 (LAPRA)
|
3401004000NRG25Z290420240136761
|
29/04/2024
|
SANJAY ORAON
|
3401004WL005977
|
SANJAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
KHELARI
|
JH-01-004-015-001/2503 (LAPRA)
|
3401004000NRG25Z290420240136762
|
29/04/2024
|
RIMA KUMARI
|
3401004WL005977
|
RIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
KHELARI
|
JH-01-004-015-001/2504 (LAPRA)
|
3401004000NRG25Z290420240136763
|
29/04/2024
|
SARSWATI KUMARI
|
3401004WL005977
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
KHELARI
|
JH-01-004-015-001/2505 (LAPRA)
|
3401004000NRG25Z290420240136723
|
29/04/2024
|
BUDHAN GHATVAR
|
3401004WL005976
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
KHELARI
|
JH-01-004-015-001/2506 (LAPRA)
|
3401004000NRG25Z290420240136724
|
29/04/2024
|
KIRAN DEVI
|
3401004WL005976
|
KIRAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
KHELARI
|
JH-01-004-015-001/2507 (LAPRA)
|
3401004000NRG25Z290420240136725
|
29/04/2024
|
SHIVDAYAL LOHRA
|
3401004WL005976
|
SHIVDAYAL LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Shivdayal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
KHELARI
|
JH-01-004-015-001/2509 (LAPRA)
|
3401004000NRG25Z290420240136726
|
29/04/2024
|
KAILA MUNDA
|
3401004WL005976
|
KAILA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Kaila Munda
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
KHELARI
|
JH-01-004-015-001/2510 (LAPRA)
|
3401004000NRG25Z290420240136727
|
29/04/2024
|
MANJU KUMARI
|
3401004WL005976
|
MANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Manju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
KHELARI
|
JH-01-004-015-001/2511 (LAPRA)
|
3401004000NRG25Z290420240136728
|
29/04/2024
|
BAIJU ORAON
|
3401004WL005976
|
BAIJU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Baiju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
KHELARI
|
JH-01-004-015-001/2512 (LAPRA)
|
3401004000NRG25Z290420240136729
|
29/04/2024
|
RAJNI DEVI
|
3401004WL005976
|
RAJNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Rajni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
KHELARI
|
JH-01-004-015-001/2513 (LAPRA)
|
3401004000NRG25Z290420240136730
|
29/04/2024
|
RAHUL RAM
|
3401004WL005976
|
RAHUL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. RAHUL .RAM
|
VANANCHAL GRAMIN BANK(607210)
|
188
|
KHELARI
|
JH-01-004-015-001/2514 (LAPRA)
|
3401004000NRG25Z290420240136731
|
29/04/2024
|
MUNIYA DEVI
|
3401004WL005976
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
189
|
KHELARI
|
JH-01-004-015-001/2515 (LAPRA)
|
3401004000NRG25Z290420240136732
|
29/04/2024
|
SANDEEP ORAON
|
3401004WL005976
|
SANDEEP ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
KHELARI
|
JH-01-004-015-001/2535 (LAPRA)
|
3401004000NRG25Z290420240136794
|
29/04/2024
|
KHUSHABU KUMARI
|
3401004WL005978
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
KHELARI
|
JH-01-004-015-001/2536 (LAPRA)
|
3401004000NRG25Z290420240136795
|
29/04/2024
|
MINASH GANJHU
|
3401004WL005978
|
MINASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
KHELARI
|
JH-01-004-015-001/2537 (LAPRA)
|
3401004000NRG25Z290420240136796
|
29/04/2024
|
SANTOSH KUMAR GANJHU
|
3401004WL005978
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
KHELARI
|
JH-01-004-015-001/2538 (LAPRA)
|
3401004000NRG25Z290420240136797
|
29/04/2024
|
ANIL GANJHU
|
3401004WL005978
|
ANIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
KHELARI
|
JH-01-004-015-001/2539 (LAPRA)
|
3401004000NRG25Z290420240136798
|
29/04/2024
|
MUNIYA DEVI
|
3401004WL005978
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
KHELARI
|
JH-01-004-015-001/2540 (LAPRA)
|
3401004000NRG25Z290420240136799
|
29/04/2024
|
ANITA DEVI
|
3401004WL005978
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
KHELARI
|
JH-01-004-015-001/2541 (LAPRA)
|
3401004000NRG25Z290420240136800
|
29/04/2024
|
KAVITA DEVI
|
3401004WL005978
|
KAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
KHELARI
|
JH-01-004-015-001/2542 (LAPRA)
|
3401004000NRG25Z290420240136801
|
29/04/2024
|
PREM GANJHU
|
3401004WL005978
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
KHELARI
|
JH-01-004-015-001/2543 (LAPRA)
|
3401004000NRG25Z290420240136802
|
29/04/2024
|
SUNIL GANJHU
|
3401004WL005978
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
KHELARI
|
JH-01-004-015-001/2604 (LAPRA)
|
3401004000NRG25Z290420240137422
|
29/04/2024
|
LALITA DEVI
|
3401004WL005995
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
KHELARI
|
JH-01-004-015-001/2606 (LAPRA)
|
3401004000NRG25Z290420240137423
|
29/04/2024
|
RESHMI DEVI
|
3401004WL005995
|
RESHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
KHELARI
|
JH-01-004-015-001/2607 (LAPRA)
|
3401004000NRG25Z290420240137424
|
29/04/2024
|
SITA DEVI
|
3401004WL005995
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
KHELARI
|
JH-01-004-015-001/2608 (LAPRA)
|
3401004000NRG25Z290420240137425
|
29/04/2024
|
MUSKAN DEVI
|
3401004WL005995
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
KHELARI
|
JH-01-004-015-001/2609 (LAPRA)
|
3401004000NRG25Z290420240137426
|
29/04/2024
|
SHIVA KUMAR
|
3401004WL005995
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
KHELARI
|
JH-01-004-015-001/2610 (LAPRA)
|
3401004000NRG25Z290420240137427
|
29/04/2024
|
SAMPATI DEVI
|
3401004WL005995
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
KHELARI
|
JH-01-004-015-001/2611 (LAPRA)
|
3401004000NRG25Z290420240137428
|
29/04/2024
|
SANJU KUMARI
|
3401004WL005995
|
SANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
206
|
KHELARI
|
JH-01-004-015-001/2613 (LAPRA)
|
3401004000NRG25Z290420240137429
|
29/04/2024
|
GOUTAM KUMAR
|
3401004WL005995
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
KHELARI
|
JH-01-004-015-001/2614 (LAPRA)
|
3401004000NRG25Z290420240137430
|
29/04/2024
|
RAJESH PRASAD
|
3401004WL005995
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
KHELARI
|
JH-01-004-015-001/2615 (LAPRA)
|
3401004000NRG25Z290420240137431
|
29/04/2024
|
VIJAY GANJHU
|
3401004WL005995
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
KHELARI
|
JH-01-004-015-001/2617 (LAPRA)
|
3401004000NRG25Z290420240137432
|
29/04/2024
|
PUNITA KUMARI
|
3401004WL005995
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
KHELARI
|
JH-01-004-015-001/2620 (LAPRA)
|
3401004000NRG25Z290420240137433
|
29/04/2024
|
ROHIT KUMAR
|
3401004WL005995
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
KHELARI
|
JH-01-004-015-001/2621 (LAPRA)
|
3401004000NRG25Z290420240137434
|
29/04/2024
|
YASHODA BHUINYA
|
3401004WL005995
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
212
|
KHELARI
|
JH-01-004-015-001/2627 (LAPRA)
|
3401004000NRG25Z290420240137435
|
29/04/2024
|
SUDHIR PRASAD
|
3401004WL005995
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
213
|
KHELARI
|
JH-01-004-015-001/2628 (LAPRA)
|
3401004000NRG25Z290420240137436
|
29/04/2024
|
JANKI DEVI
|
3401004WL005995
|
JANKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
KHELARI
|
JH-01-004-015-001/2629 (LAPRA)
|
3401004000NRG25Z290420240137437
|
29/04/2024
|
PARDIP PRASAD SAHU
|
3401004WL005995
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
215
|
KHELARI
|
JH-01-004-015-001/2632 (LAPRA)
|
3401004000NRG25Z290420240137438
|
29/04/2024
|
RAMKISHUN ORAON
|
3401004WL005995
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Ram Kisun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
KHELARI
|
JH-01-004-015-001/2633 (LAPRA)
|
3401004000NRG25Z290420240137439
|
29/04/2024
|
SUNITA DEVI
|
3401004WL005995
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
217
|
KHELARI
|
JH-01-004-015-001/521 (LAPRA)
|
3401004000NRG25Z290420240137074
|
29/04/2024
|
VINOD BHAGAT
|
3401004WL005985
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
218
|
KHELARI
|
JH-01-004-015-001/522 (LAPRA)
|
3401004000NRG25Z290420240137075
|
29/04/2024
|
PINKI DEVI
|
3401004WL005985
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
KHELARI
|
JH-01-004-015-001/544 (LAPRA)
|
3401004000NRG25Z290420240137076
|
29/04/2024
|
SATRUDHAN TANA BHAGAT
|
3401004WL005985
|
SATRUDHAN TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Shatrudhan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
220
|
KHELARI
|
JH-01-004-015-001/548 (LAPRA)
|
3401004000NRG25Z290420240137077
|
29/04/2024
|
SANIDEV BHAGAT
|
3401004WL005985
|
SANIDEV BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sanidev Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
KHELARI
|
JH-01-004-015-001/554 (LAPRA)
|
3401004000NRG25Z290420240137078
|
29/04/2024
|
SHONO DEVI
|
3401004WL005985
|
SHONO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Shono Devi
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
KHELARI
|
JH-01-004-015-001/611 (LAPRA)
|
3401004000NRG25Z290420240136803
|
29/04/2024
|
PRADEEP GANJHU
|
3401004WL005978
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
KHELARI
|
JH-01-004-015-001/907 (LAPRA)
|
3401004000NRG25Z290420240137440
|
29/04/2024
|
KAUSHIKEE KUMARI
|
3401004WL005995
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
KHELARI
|
JH-01-004-015-001/908 (LAPRA)
|
3401004000NRG25Z290420240137441
|
29/04/2024
|
FHIRTU RAM
|
3401004WL005995
|
FHIRTU RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
KHELARI
|
JH-01-004-015-001/909 (LAPRA)
|
3401004000NRG25Z290420240137442
|
29/04/2024
|
BRIHASPATI DEVI
|
3401004WL005995
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
KHELARI
|
JH-01-004-015-001/910 (LAPRA)
|
3401004000NRG25Z290420240136804
|
29/04/2024
|
MANISHA DEVI
|
3401004WL005978
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
KHELARI
|
JH-01-004-015-001/947 (LAPRA)
|
3401004000NRG25Z290420240137443
|
29/04/2024
|
GOURI DEVI
|
3401004WL005995
|
GOURI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
GOURI BAI KANVAR
|
BANK OF BARODA(606985)
|
228
|
KHELARI
|
JH-01-004-015-001/965 (LAPRA)
|
3401004000NRG25Z290420240137444
|
29/04/2024
|
GHASIRAM MUNDA
|
3401004WL005995
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
KHELARI
|
JH-01-004-015-001/971 (LAPRA)
|
3401004000NRG25Z290420240136987
|
29/04/2024
|
VIKASH GANJHU
|
3401004WL005983
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
KHELARI
|
JH-01-004-015-001/972 (LAPRA)
|
3401004000NRG25Z290420240136988
|
29/04/2024
|
RAKESH GANJHU
|
3401004WL005983
|
RAKESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Rakesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
KHELARI
|
JH-01-004-015-002/1306 (LAPRA)
|
3401004000NRG25Z290420240137446
|
29/04/2024
|
BABLU ORAON
|
3401004WL005995
|
BABLU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
232
|
KHELARI
|
JH-01-004-015-002/1377 (LAPRA)
|
3401004000NRG25Z290420240137509
|
29/04/2024
|
SUNITA LOHRA
|
3401004WL006001
|
SUNITA LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sunita Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
KHELARI
|
JH-01-004-015-002/1449 (LAPRA)
|
3401004000NRG25Z290420240137559
|
29/04/2024
|
LAKSHMI DEVI
|
3401004WL006002
|
LAKSHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
KHELARI
|
JH-01-004-015-002/1450 (LAPRA)
|
3401004000NRG25Z290420240137560
|
29/04/2024
|
DURGA DEVI
|
3401004WL006002
|
DURGA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Durga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
235
|
KHELARI
|
JH-01-004-015-002/1451 (LAPRA)
|
3401004000NRG25Z290420240137510
|
29/04/2024
|
SUGI KUMARI
|
3401004WL006001
|
SUGI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sugi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
KHELARI
|
JH-01-004-015-002/1452 (LAPRA)
|
3401004000NRG25Z290420240137511
|
29/04/2024
|
VIJAY KUMAR LOHARA
|
3401004WL006001
|
VIJAY KUMAR LOHARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Vijay Kumar Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
KHELARI
|
JH-01-004-015-002/1453 (LAPRA)
|
3401004000NRG25Z290420240137561
|
29/04/2024
|
SHRAVAN KUMAR LOHRA
|
3401004WL006002
|
SHRAVAN KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Shravan Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
KHELARI
|
JH-01-004-015-002/1454 (LAPRA)
|
3401004000NRG25Z290420240137562
|
29/04/2024
|
BIJALI KUMARI
|
3401004WL006002
|
BIJALI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Bijali Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
KHELARI
|
JH-01-004-015-002/1455 (LAPRA)
|
3401004000NRG25Z290420240137512
|
29/04/2024
|
NANKI DEVI
|
3401004WL006001
|
NANKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Nanki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
KHELARI
|
JH-01-004-015-002/1456 (LAPRA)
|
3401004000NRG25Z290420240137513
|
29/04/2024
|
CHANDA KUMARI
|
3401004WL006001
|
CHANDA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Chanda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
241
|
KHELARI
|
JH-01-004-015-002/1457 (LAPRA)
|
3401004000NRG25Z290420240137563
|
29/04/2024
|
TARA DEVI
|
3401004WL006002
|
TARA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
KHELARI
|
JH-01-004-015-002/1458 (LAPRA)
|
3401004000NRG25Z290420240137564
|
29/04/2024
|
JITRAM MALAR
|
3401004WL006002
|
JITRAM MALAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Jitram Malar
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
KHELARI
|
JH-01-004-015-002/1459 (LAPRA)
|
3401004000NRG25Z290420240137565
|
29/04/2024
|
VIJAY KUMAR MALHAR
|
3401004WL006002
|
VIJAY KUMAR MALHAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Vijay Kumar Malhar
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
KHELARI
|
JH-01-004-015-002/1460 (LAPRA)
|
3401004000NRG25Z290420240137566
|
29/04/2024
|
PRAMILA DEVI
|
3401004WL006002
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
KHELARI
|
JH-01-004-015-002/1461 (LAPRA)
|
3401004000NRG25Z290420240137567
|
29/04/2024
|
CHANDANI KUMARI
|
3401004WL006002
|
CHANDANI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Chandani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
KHELARI
|
JH-01-004-015-002/1462 (LAPRA)
|
3401004000NRG25Z290420240137568
|
29/04/2024
|
SEETA KUMARI
|
3401004WL006002
|
SEETA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Seeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
247
|
KHELARI
|
JH-01-004-015-002/1463 (LAPRA)
|
3401004000NRG25Z290420240137514
|
29/04/2024
|
MANISHA KUMARI
|
3401004WL006001
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
KHELARI
|
JH-01-004-015-002/1464 (LAPRA)
|
3401004000NRG25Z290420240137515
|
29/04/2024
|
SEEMA DEVI
|
3401004WL006001
|
SEEMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
KHELARI
|
JH-01-004-015-002/1465 (LAPRA)
|
3401004000NRG25Z290420240137569
|
29/04/2024
|
RAJU KUMAR LOHARA
|
3401004WL006002
|
RAJU KUMAR LOHARA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Raju Kumar Lohara
|
FINO PAYMENTS BANK LTD(608001)
|
250
|
KHELARI
|
JH-01-004-015-002/1466 (LAPRA)
|
3401004000NRG25Z290420240137570
|
29/04/2024
|
SAWAN LOHRA
|
3401004WL006002
|
SAWAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sawan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
KHELARI
|
JH-01-004-015-002/1856 (LAPRA)
|
3401004000NRG25Z290420240137571
|
29/04/2024
|
Doli Kumari
|
3401004WL006002
|
Doli Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
KHELARI
|
JH-01-004-015-002/1857 (LAPRA)
|
3401004000NRG25Z290420240137572
|
29/04/2024
|
Chinta Devi
|
3401004WL006002
|
Chinta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
KHELARI
|
JH-01-004-015-002/1860 (LAPRA)
|
3401004000NRG25Z290420240137573
|
29/04/2024
|
Rani Kumari
|
3401004WL006002
|
Rani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
KHELARI
|
JH-01-004-015-002/1862 (LAPRA)
|
3401004000NRG25Z290420240137574
|
29/04/2024
|
Sikandar Oraon
|
3401004WL006002
|
Sikandar Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sikandar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
KHELARI
|
JH-01-004-015-002/1863 (LAPRA)
|
3401004000NRG25Z290420240137575
|
29/04/2024
|
Devendra Oraon
|
3401004WL006002
|
Devendra Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
KHELARI
|
JH-01-004-015-002/1864 (LAPRA)
|
3401004000NRG25Z290420240137576
|
29/04/2024
|
Pawan Oraon
|
3401004WL006002
|
Pawan Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
KHELARI
|
JH-01-004-015-002/1865 (LAPRA)
|
3401004000NRG25Z290420240137577
|
29/04/2024
|
Rakesh Oraon
|
3401004WL006002
|
Rakesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
KHELARI
|
JH-01-004-015-002/2712 (LAPRA)
|
3401004000NRG25Z290420240137585
|
29/04/2024
|
Anil Oraon
|
3401004WL006002
|
Anil Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
KHELARI
|
JH-01-004-015-002/2740 (LAPRA)
|
3401004000NRG25Z290420240137586
|
29/04/2024
|
Ganesh Oraon
|
3401004WL006002
|
Ganesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
KHELARI
|
JH-01-004-015-002/2741 (LAPRA)
|
3401004000NRG25Z290420240137587
|
29/04/2024
|
Pradip Oraon
|
3401004WL006002
|
Pradip Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
261
|
KHELARI
|
JH-01-004-015-002/2742 (LAPRA)
|
3401004000NRG25Z290420240137588
|
29/04/2024
|
Pramila Devi
|
3401004WL006002
|
Pramila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30132
|
30132
|
|
|
|
|
|
|
|
262
|
KHELARI
|
JH-01-004-015-001/1017 (LAPRA)
|
3401004000NRG25Z290420240136880
|
29/04/2024
|
PRAMILA DEVI
|
3401004WL005980
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
263
|
KHELARI
|
JH-01-004-015-001/1022 (LAPRA)
|
3401004000NRG25Z290420240136571
|
29/04/2024
|
LALITA DEVI
|
3401004WL005970
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
264
|
KHELARI
|
JH-01-004-015-001/1048 (LAPRA)
|
3401004000NRG25Z290420240136881
|
29/04/2024
|
PRAMOD PRASAD SAHU
|
3401004WL005980
|
PRAMOD PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. PARMOD PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
265
|
KHELARI
|
JH-01-004-015-001/1057 (LAPRA)
|
3401004000NRG25Z290420240136572
|
29/04/2024
|
CHOTA LUTAN BHUYAN
|
3401004WL005970
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. CHOTA LUTAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
266
|
KHELARI
|
JH-01-004-015-001/1061 (LAPRA)
|
3401004000NRG25Z290420240136573
|
29/04/2024
|
DIPAK MUNDA
|
3401004WL005970
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
267
|
KHELARI
|
JH-01-004-015-001/1178 (LAPRA)
|
3401004000NRG25Z290420240137731
|
29/04/2024
|
KAPIL MUNDA
|
3401004WL006008
|
KAPIL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. KAPIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
268
|
KHELARI
|
JH-01-004-015-001/1182 (LAPRA)
|
3401004000NRG25Z290420240136574
|
29/04/2024
|
JASMATIYA DEVI
|
3401004WL005970
|
JASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. YASHMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
269
|
KHELARI
|
JH-01-004-015-001/1189 (LAPRA)
|
3401004000NRG25Z290420240137409
|
29/04/2024
|
SULENDRA BHUYAN
|
3401004WL005995
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
KHELARI
|
JH-01-004-015-001/1191 (LAPRA)
|
3401004000NRG25Z290420240137410
|
29/04/2024
|
MINA DEVI
|
3401004WL005995
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
KHELARI
|
JH-01-004-015-001/1202 (LAPRA)
|
3401004000NRG25Z290420240136882
|
29/04/2024
|
REKHA DEVI
|
3401004WL005980
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. REKHA DEVI and RAJESH BHUIYAN .
|
VANANCHAL GRAMIN BANK(607210)
|
272
|
KHELARI
|
JH-01-004-015-001/1252 (LAPRA)
|
3401004000NRG25Z290420240136575
|
29/04/2024
|
BABITA DEVI
|
3401004WL005970
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
273
|
KHELARI
|
JH-01-004-015-001/12625 (LAPRA)
|
3401004000NRG25Z290420240137411
|
29/04/2024
|
SITA DEVI
|
3401004WL005995
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
KHELARI
|
JH-01-004-015-001/12645 (LAPRA)
|
3401004000NRG25Z290420240136953
|
29/04/2024
|
JHANO DEVI
|
3401004WL005983
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
KHELARI
|
JH-01-004-015-001/12648 (LAPRA)
|
3401004000NRG25Z290420240136720
|
29/04/2024
|
PARVATI DEVI
|
3401004WL005976
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
KHELARI
|
JH-01-004-015-001/12649 (LAPRA)
|
3401004000NRG25Z290420240136751
|
29/04/2024
|
GEETA DEVI
|
3401004WL005977
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
KHELARI
|
JH-01-004-015-001/12658 (LAPRA)
|
3401004000NRG25Z290420240136721
|
29/04/2024
|
BIKASH MUNDA
|
3401004WL005976
|
BIKASH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Bikash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
KHELARI
|
JH-01-004-015-001/1282 (LAPRA)
|
3401004000NRG25Z290420240136883
|
29/04/2024
|
KIRAN DEVI
|
3401004WL005980
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
279
|
KHELARI
|
JH-01-004-015-001/1291 (LAPRA)
|
3401004000NRG25Z290420240136576
|
29/04/2024
|
LAKHPATI BHUIYAN
|
3401004WL005970
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. LAKHPATI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
280
|
KHELARI
|
JH-01-004-015-001/165 (LAPRA)
|
3401004000NRG25Z290420240137732
|
29/04/2024
|
RAJESH MUNDA
|
3401004WL006008
|
RAJESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
281
|
KHELARI
|
JH-01-004-015-001/1672 (LAPRA)
|
3401004000NRG25Z290420240136577
|
29/04/2024
|
Manju Devi
|
3401004WL005970
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
282
|
KHELARI
|
JH-01-004-015-001/1673 (LAPRA)
|
3401004000NRG25Z290420240136884
|
29/04/2024
|
Sawatri Devi
|
3401004WL005980
|
Sawatri Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. SAWATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
283
|
KHELARI
|
JH-01-004-015-001/1722 (LAPRA)
|
3401004000NRG25Z290420240136472
|
29/04/2024
|
SURAJ GANJHU
|
3401004WL005967
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
284
|
KHELARI
|
JH-01-004-015-001/1729 (LAPRA)
|
3401004000NRG25Z290420240137733
|
29/04/2024
|
Paras Nath Sahu
|
3401004WL006008
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Paras Nath Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
KHELARI
|
JH-01-004-015-001/1738 (LAPRA)
|
3401004000NRG25Z290420240136886
|
29/04/2024
|
KHUSBOO KUMARI
|
3401004WL005980
|
KHUSBOO KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
KHUSHBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
286
|
KHELARI
|
JH-01-004-015-001/1783 (LAPRA)
|
3401004000NRG25Z290420240136475
|
29/04/2024
|
AJIJ GANJHU
|
3401004WL005967
|
AJIJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. ANIJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
287
|
KHELARI
|
JH-01-004-015-001/1828 (LAPRA)
|
3401004000NRG25Z290420240137734
|
29/04/2024
|
SUMIT KUMAR
|
3401004WL006008
|
SUMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. SUMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
288
|
KHELARI
|
JH-01-004-015-001/1912 (LAPRA)
|
3401004000NRG25Z290420240136578
|
29/04/2024
|
LALITA DEVI
|
3401004WL005970
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
289
|
KHELARI
|
JH-01-004-015-001/1946 (LAPRA)
|
3401004000NRG25Z290420240136887
|
29/04/2024
|
SUMAN DEVI
|
3401004WL005980
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
290
|
KHELARI
|
JH-01-004-015-001/1951 (LAPRA)
|
3401004000NRG25Z290420240136789
|
29/04/2024
|
SUNIL BHUIYAN
|
3401004WL005978
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
KHELARI
|
JH-01-004-015-001/2014 (LAPRA)
|
3401004000NRG25Z290420240136476
|
29/04/2024
|
MEENA DEVI
|
3401004WL005967
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
292
|
KHELARI
|
JH-01-004-015-001/2039 (LAPRA)
|
3401004000NRG25Z290420240136888
|
29/04/2024
|
BABITA KUMARI
|
3401004WL005980
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
293
|
KHELARI
|
JH-01-004-015-001/2041 (LAPRA)
|
3401004000NRG25Z290420240136579
|
29/04/2024
|
SANMATIYA DEVI
|
3401004WL005970
|
SANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. SANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
294
|
KHELARI
|
JH-01-004-015-001/2049 (LAPRA)
|
3401004000NRG25Z290420240136790
|
29/04/2024
|
TUPAN GANJHU
|
3401004WL005978
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
KHELARI
|
JH-01-004-015-001/2050 (LAPRA)
|
3401004000NRG25Z290420240136791
|
29/04/2024
|
SARITA DEVI
|
3401004WL005978
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
KHELARI
|
JH-01-004-015-001/2073 (LAPRA)
|
3401004000NRG25Z290420240137415
|
29/04/2024
|
BINDU KUMARI
|
3401004WL005995
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
KHELARI
|
JH-01-004-015-001/2074 (LAPRA)
|
3401004000NRG25Z290420240136477
|
29/04/2024
|
POONAM DEVI
|
3401004WL005967
|
POONAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
298
|
KHELARI
|
JH-01-004-015-001/2114 (LAPRA)
|
3401004000NRG25Z290420240137638
|
29/04/2024
|
MAHESH KUMAR MAHTO
|
3401004WL006004
|
MAHESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. MAHESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
299
|
KHELARI
|
JH-01-004-015-001/2117 (LAPRA)
|
3401004000NRG25Z290420240137639
|
29/04/2024
|
KRISHNA MAHTO
|
3401004WL006004
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. KRISHNA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
300
|
KHELARI
|
JH-01-004-015-001/2203 (LAPRA)
|
3401004000NRG25Z290420240137417
|
29/04/2024
|
Prity kumari
|
3401004WL005995
|
Prity kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
KHELARI
|
JH-01-004-015-001/2204 (LAPRA)
|
3401004000NRG25Z290420240136580
|
29/04/2024
|
Akash Kumar
|
3401004WL005970
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. AKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
302
|
KHELARI
|
JH-01-004-015-001/246 (LAPRA)
|
3401004000NRG25Z290420240136889
|
29/04/2024
|
KAMESHWAR MUNDA
|
3401004WL005980
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
303
|
KHELARI
|
JH-01-004-015-001/2486 (LAPRA)
|
3401004000NRG25Z290420240137640
|
29/04/2024
|
SUBHASH KUMAR SAW
|
3401004WL006004
|
SUBHASH KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Subhash Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
KHELARI
|
JH-01-004-015-001/2498 (LAPRA)
|
3401004000NRG25Z290420240136757
|
29/04/2024
|
SHANKAR GHATVAR
|
3401004WL005977
|
SHANKAR GHATVAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
01/05/2024
|
|
S16392251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
305
|
KHELARI
|
JH-01-004-015-001/2499 (LAPRA)
|
3401004000NRG25Z290420240136758
|
29/04/2024
|
MAHENDRA ORAON
|
3401004WL005977
|
MAHENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
01/05/2024
|
|
S16392251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
306
|
KHELARI
|
JH-01-004-015-001/330 (LAPRA)
|
3401004000NRG25Z290420240136891
|
29/04/2024
|
BALRAM PRASAD SAHU
|
3401004WL005980
|
BALRAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
307
|
KHELARI
|
JH-01-004-015-001/580 (LAPRA)
|
3401004000NRG25Z290420240137735
|
29/04/2024
|
MENKA DEVI
|
3401004WL006008
|
MENKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. MENKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
308
|
KHELARI
|
JH-01-004-015-001/805 (LAPRA)
|
3401004000NRG25Z290420240136892
|
29/04/2024
|
REKHA DEVI
|
3401004WL005980
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
KHELARI
|
JH-01-004-015-002/1011 (LAPRA)
|
3401004000NRG25Z290420240137736
|
29/04/2024
|
PUTUL DEVI
|
3401004WL006008
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
310
|
KHELARI
|
JH-01-004-015-002/1023 (LAPRA)
|
3401004000NRG25Z290420240137737
|
29/04/2024
|
SHYAM KISHOR MUNDA
|
3401004WL006008
|
SHYAM KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. SHAYAM KISHOR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
311
|
KHELARI
|
JH-01-004-015-002/1033 (LAPRA)
|
3401004000NRG25Z290420240137738
|
29/04/2024
|
BALRAM MUNDA
|
3401004WL006008
|
BALRAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. BALRAM MUNDA and PUSNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
312
|
KHELARI
|
JH-01-004-015-002/1078 (LAPRA)
|
3401004000NRG25Z290420240137556
|
29/04/2024
|
GEETA DEVI
|
3401004WL006002
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
KHELARI
|
JH-01-004-015-002/1136 (LAPRA)
|
3401004000NRG25Z290420240136910
|
29/04/2024
|
BHOLA MAHTO
|
3401004WL005982
|
BHOLA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
314
|
KHELARI
|
JH-01-004-015-002/1157 (LAPRA)
|
3401004000NRG25Z290420240137641
|
29/04/2024
|
SURENDRA KUMAR SAHU
|
3401004WL006004
|
SURENDRA KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. SURENDRA KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
315
|
KHELARI
|
JH-01-004-015-002/1241 (LAPRA)
|
3401004000NRG25Z290420240137558
|
29/04/2024
|
KUILI DEVI
|
3401004WL006002
|
KUILI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. KUILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
316
|
KHELARI
|
JH-01-004-015-002/1241 (LAPRA)
|
3401004000NRG25Z290420240137557
|
29/04/2024
|
SANDIP ORAON
|
3401004WL006002
|
SANDIP ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. SANDIP ORAON and KUILI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
317
|
KHELARI
|
JH-01-004-015-002/12645 (LAPRA)
|
3401004000NRG25Z290420240136989
|
29/04/2024
|
RITA DEVI
|
3401004WL005983
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
318
|
KHELARI
|
JH-01-004-015-002/1293 (LAPRA)
|
3401004000NRG25Z290420240137706
|
29/04/2024
|
KARMPAL MUNDA
|
3401004WL006007
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. KARAMPAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
319
|
KHELARI
|
JH-01-004-015-002/1295 (LAPRA)
|
3401004000NRG25Z290420240137707
|
29/04/2024
|
SITA DEVI
|
3401004WL006007
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
320
|
KHELARI
|
JH-01-004-015-002/1298 (LAPRA)
|
3401004000NRG25Z290420240137708
|
29/04/2024
|
SHIVA ORAON
|
3401004WL006007
|
SHIVA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. SHIVA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
321
|
KHELARI
|
JH-01-004-015-002/1338 (LAPRA)
|
3401004000NRG25Z290420240137709
|
29/04/2024
|
BASANT MUNDA
|
3401004WL006007
|
BASANT MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. BASANT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
322
|
KHELARI
|
JH-01-004-015-002/1349 (LAPRA)
|
3401004000NRG25Z290420240137710
|
29/04/2024
|
PRATIMA MINZ
|
3401004WL006007
|
PRATIMA MINZ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. PRATIMA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
323
|
KHELARI
|
JH-01-004-015-002/1372 (LAPRA)
|
3401004000NRG25Z290420240136990
|
29/04/2024
|
MUNITA DEVI
|
3401004WL005983
|
MUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
KHELARI
|
JH-01-004-015-002/1403 (LAPRA)
|
3401004000NRG25Z290420240137711
|
29/04/2024
|
UMESH MUNDA
|
3401004WL006007
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
325
|
KHELARI
|
JH-01-004-015-002/1413 (LAPRA)
|
3401004000NRG25Z290420240137712
|
29/04/2024
|
VIKASH KUMAR GUPTA
|
3401004WL006007
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. VIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
326
|
KHELARI
|
JH-01-004-015-002/1593 (LAPRA)
|
3401004000NRG25Z290420240137642
|
29/04/2024
|
DIPCHAND PRASAD
|
3401004WL006004
|
DIPCHAND PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. DIPCHAND PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
327
|
KHELARI
|
JH-01-004-015-002/1693 (LAPRA)
|
3401004000NRG25Z290420240137643
|
29/04/2024
|
SEWANTI DEVI
|
3401004WL006004
|
SEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. SEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
328
|
KHELARI
|
JH-01-004-015-002/1702 (LAPRA)
|
3401004000NRG25Z290420240136991
|
29/04/2024
|
RAMA ORAON
|
3401004WL005983
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
KHELARI
|
JH-01-004-015-002/1723 (LAPRA)
|
3401004000NRG25Z290420240137713
|
29/04/2024
|
MANOJ KUMAR YADAV
|
3401004WL006007
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
330
|
KHELARI
|
JH-01-004-015-002/1724 (LAPRA)
|
3401004000NRG25Z290420240137714
|
29/04/2024
|
BASANTI DEVI
|
3401004WL006007
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
331
|
KHELARI
|
JH-01-004-015-002/1727 (LAPRA)
|
3401004000NRG25Z290420240136765
|
29/04/2024
|
PUJA DEVI
|
3401004WL005977
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
KHELARI
|
JH-01-004-015-002/1786 (LAPRA)
|
3401004000NRG25Z290420240137645
|
29/04/2024
|
KRISHNA PARJAPATI
|
3401004WL006004
|
KRISHNA PARJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. KRISHNA PRAJAPATI and SEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
333
|
KHELARI
|
JH-01-004-015-002/1790 (LAPRA)
|
3401004000NRG25Z290420240137646
|
29/04/2024
|
SUNIL KUMAR SINGH
|
3401004WL006004
|
SUNIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. SUNIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
334
|
KHELARI
|
JH-01-004-015-002/1792 (LAPRA)
|
3401004000NRG25Z290420240137647
|
29/04/2024
|
RAJKUMAR ORAON
|
3401004WL006004
|
RAJKUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Rajkumar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
KHELARI
|
JH-01-004-015-002/1963 (LAPRA)
|
3401004000NRG25Z290420240137578
|
29/04/2024
|
RIMA DEVI
|
3401004WL006002
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
RIMA KUMARI
|
BANK OF INDIA(508505)
|
336
|
KHELARI
|
JH-01-004-015-002/1966 (LAPRA)
|
3401004000NRG25Z290420240137579
|
29/04/2024
|
BIRBAL ORAON
|
3401004WL006002
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Birbal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
KHELARI
|
JH-01-004-015-002/1967 (LAPRA)
|
3401004000NRG25Z290420240137580
|
29/04/2024
|
SITA DEVI
|
3401004WL006002
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
338
|
KHELARI
|
JH-01-004-015-002/1973 (LAPRA)
|
3401004000NRG25Z290420240137648
|
29/04/2024
|
ROUSHAN KUMAR GUPTA
|
3401004WL006004
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. ROUSHAN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
339
|
KHELARI
|
JH-01-004-015-002/2023 (LAPRA)
|
3401004000NRG25Z290420240137581
|
29/04/2024
|
KAMAL KESHYAP
|
3401004WL006002
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. KAMAL KASHYAP
|
VANANCHAL GRAMIN BANK(607210)
|
340
|
KHELARI
|
JH-01-004-015-002/2026 (LAPRA)
|
3401004000NRG25Z290420240137582
|
29/04/2024
|
BIRAN YADAV
|
3401004WL006002
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. BIRAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
341
|
KHELARI
|
JH-01-004-015-002/2033 (LAPRA)
|
3401004000NRG25Z290420240137583
|
29/04/2024
|
BIJLA ORAON
|
3401004WL006002
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. BIJLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
342
|
KHELARI
|
JH-01-004-015-002/517 (LAPRA)
|
3401004000NRG25Z290420240136766
|
29/04/2024
|
MUNIYA DEVI
|
3401004WL005977
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
KHELARI
|
JH-01-004-015-002/610 (LAPRA)
|
3401004000NRG25Z290420240137740
|
29/04/2024
|
MAHESH ORAON
|
3401004WL006008
|
MAHESH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. MAHESH URAON
|
VANANCHAL GRAMIN BANK(607210)
|
344
|
KHELARI
|
JH-01-004-015-002/614 (LAPRA)
|
3401004000NRG25Z290420240137716
|
29/04/2024
|
ANUPAMA TOPPO
|
3401004WL006007
|
ANUPAMA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
ANUPAMA TOPPO
|
BANK OF INDIA(508505)
|
345
|
KHELARI
|
JH-01-004-015-002/701 (LAPRA)
|
3401004000NRG25Z290420240137649
|
29/04/2024
|
PINKI DEVI
|
3401004WL006004
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
346
|
KHELARI
|
JH-01-004-015-002/702 (LAPRA)
|
3401004000NRG25Z290420240137650
|
29/04/2024
|
AJAY MAHTO
|
3401004WL006004
|
AJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
347
|
KHELARI
|
JH-01-004-015-002/73 (LAPRA)
|
3401004000NRG25Z290420240136767
|
29/04/2024
|
BALWA DEVI
|
3401004WL005977
|
BALWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Balva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
348
|
KHELARI
|
JH-01-004-015-002/888 (LAPRA)
|
3401004000NRG25Z290420240137719
|
29/04/2024
|
BASANTI DEVI
|
3401004WL006007
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
349
|
KHELARI
|
JH-01-004-015-002/894 (LAPRA)
|
3401004000NRG25Z290420240137720
|
29/04/2024
|
RAJNISH BHAGAT
|
3401004WL006007
|
RAJNISH BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. RAJNISH BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
350
|
KHELARI
|
JH-01-004-015-002/899 (LAPRA)
|
3401004000NRG25Z290420240137651
|
29/04/2024
|
BIKI MUNDA
|
3401004WL006004
|
BIKI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
BIKI MUNDA S/O PARO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
351
|
KHELARI
|
JH-01-004-015-002/901 (LAPRA)
|
3401004000NRG25Z290420240137652
|
29/04/2024
|
SAVITA DEVI
|
3401004WL006004
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
352
|
KHELARI
|
JH-01-004-015-004/1042 (LAPRA)
|
3401004000NRG25Z290420240137675
|
29/04/2024
|
NARESH BHUINYA
|
3401004WL006006
|
NARESH BHUINYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. NARESH BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
353
|
KHELARI
|
JH-01-004-015-004/1254 (LAPRA)
|
3401004000NRG25Z290420240136494
|
29/04/2024
|
KANTI DEVI
|
3401004WL005968
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
354
|
KHELARI
|
JH-01-004-015-004/1259 (LAPRA)
|
3401004000NRG25Z290420240137113
|
29/04/2024
|
PADUM DEVI
|
3401004WL005988
|
PADUM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. PADUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
355
|
KHELARI
|
JH-01-004-015-004/1263 (LAPRA)
|
3401004000NRG25Z290420240137095
|
29/04/2024
|
RAVINDRA MAHTO
|
3401004WL005987
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
356
|
KHELARI
|
JH-01-004-015-004/1265 (LAPRA)
|
3401004000NRG25Z290420240137114
|
29/04/2024
|
KARI GANJHU
|
3401004WL005988
|
KARI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. KARI GANJHU and NEELAM DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
357
|
KHELARI
|
JH-01-004-015-004/1266 (LAPRA)
|
3401004000NRG25Z290420240137096
|
29/04/2024
|
YOGINDAR MAHTO
|
3401004WL005987
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
358
|
KHELARI
|
JH-01-004-015-004/1268 (LAPRA)
|
3401004000NRG25Z290420240136495
|
29/04/2024
|
KAMLO DEVI
|
3401004WL005968
|
KAMLO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
359
|
KHELARI
|
JH-01-004-015-004/1376 (LAPRA)
|
3401004000NRG25Z290420240136496
|
29/04/2024
|
LAXMI DEVI
|
3401004WL005968
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MAHESH PRASAD GUPTA
|
BANK OF INDIA(508505)
|
360
|
KHELARI
|
JH-01-004-015-004/1553 (LAPRA)
|
3401004000NRG25Z290420240136498
|
29/04/2024
|
KULDIP MUNDA
|
3401004WL005968
|
KULDIP MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. KULDIP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
361
|
KHELARI
|
JH-01-004-015-004/1606 (LAPRA)
|
3401004000NRG25Z290420240137463
|
29/04/2024
|
RAYMUNI DEVI
|
3401004WL005996
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
362
|
KHELARI
|
JH-01-004-015-004/1607 (LAPRA)
|
3401004000NRG25Z290420240137609
|
29/04/2024
|
GAYATRI DEVI
|
3401004WL006003
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
363
|
KHELARI
|
JH-01-004-015-004/1641 (LAPRA)
|
3401004000NRG25Z290420240137116
|
29/04/2024
|
SUNITA DEVI
|
3401004WL005988
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
364
|
KHELARI
|
JH-01-004-015-004/1642 (LAPRA)
|
3401004000NRG25Z290420240137117
|
29/04/2024
|
BALKU MUNDA
|
3401004WL005988
|
BALKU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. BALKU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
365
|
KHELARI
|
JH-01-004-015-004/1649 (LAPRA)
|
3401004000NRG25Z290420240137098
|
29/04/2024
|
KAJAL KUMARI
|
3401004WL005987
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Miss. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
366
|
KHELARI
|
JH-01-004-015-004/1650 (LAPRA)
|
3401004000NRG25Z290420240137099
|
29/04/2024
|
MANGRA GANJHU
|
3401004WL005987
|
MANGRA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. MANGRA GANJHU and PATWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
367
|
KHELARI
|
JH-01-004-015-004/1730 (LAPRA)
|
3401004000NRG25Z290420240137653
|
29/04/2024
|
SANGEETA DEVI
|
3401004WL006004
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
368
|
KHELARI
|
JH-01-004-015-004/1731 (LAPRA)
|
3401004000NRG25Z290420240137654
|
29/04/2024
|
BINOD KUMAR GUPTA
|
3401004WL006004
|
BINOD KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. BINOD KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
369
|
KHELARI
|
JH-01-004-015-004/1764 (LAPRA)
|
3401004000NRG25Z290420240137119
|
29/04/2024
|
JANGLI DEVI
|
3401004WL005988
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. JAGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
370
|
KHELARI
|
JH-01-004-015-004/1770 (LAPRA)
|
3401004000NRG25Z290420240136440
|
29/04/2024
|
ANIL KUMAR
|
3401004WL005966
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
371
|
KHELARI
|
JH-01-004-015-004/1792 (LAPRA)
|
3401004000NRG25Z290420240137120
|
29/04/2024
|
SURAJ THAKUR
|
3401004WL005988
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. SURAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
372
|
KHELARI
|
JH-01-004-015-004/1793 (LAPRA)
|
3401004000NRG25Z290420240137100
|
29/04/2024
|
SANDIP GANJHU
|
3401004WL005987
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
373
|
KHELARI
|
JH-01-004-015-004/1798 (LAPRA)
|
3401004000NRG25Z290420240136501
|
29/04/2024
|
SITA DEVI
|
3401004WL005968
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
374
|
KHELARI
|
JH-01-004-015-004/1807 (LAPRA)
|
3401004000NRG25Z290420240137122
|
29/04/2024
|
KAMLI DEVI
|
3401004WL005988
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
375
|
KHELARI
|
JH-01-004-015-004/1813 (LAPRA)
|
3401004000NRG25Z290420240137468
|
29/04/2024
|
ANITA DEVI
|
3401004WL005996
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
376
|
KHELARI
|
JH-01-004-015-004/1814 (LAPRA)
|
3401004000NRG25Z290420240137469
|
29/04/2024
|
DUBRAJ GANJHU
|
3401004WL005996
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
377
|
KHELARI
|
JH-01-004-015-004/1818 (LAPRA)
|
3401004000NRG25Z290420240136502
|
29/04/2024
|
RITA DEVI
|
3401004WL005968
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
378
|
KHELARI
|
JH-01-004-015-004/1831 (LAPRA)
|
3401004000NRG25Z290420240136441
|
29/04/2024
|
PINTU MUNDA
|
3401004WL005966
|
PINTU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. PINTU MUNDA and MONIKA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
379
|
KHELARI
|
JH-01-004-015-004/1832 (LAPRA)
|
3401004000NRG25Z290420240136442
|
29/04/2024
|
SHIV PRAKASH GANJHU
|
3401004WL005966
|
SHIV PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. SHIV PRAKASH GANJHU and FULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
380
|
KHELARI
|
JH-01-004-015-004/1835 (LAPRA)
|
3401004000NRG25Z290420240136443
|
29/04/2024
|
NAGIYA DEVI
|
3401004WL005966
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. NAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
381
|
KHELARI
|
JH-01-004-015-004/1840 (LAPRA)
|
3401004000NRG25Z290420240136444
|
29/04/2024
|
Sanjay yadav
|
3401004WL005966
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
382
|
KHELARI
|
JH-01-004-015-004/1842 (LAPRA)
|
3401004000NRG25Z290420240136445
|
29/04/2024
|
Deepak Kumar
|
3401004WL005966
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. DIPAK RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
383
|
KHELARI
|
JH-01-004-015-004/1843 (LAPRA)
|
3401004000NRG25Z290420240136446
|
29/04/2024
|
Rupesh Kumar
|
3401004WL005966
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
384
|
KHELARI
|
JH-01-004-015-004/220 (LAPRA)
|
3401004000NRG25Z290420240136447
|
29/04/2024
|
BISHWANATH GANJHU
|
3401004WL005966
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
385
|
KHELARI
|
JH-01-004-015-004/226 (LAPRA)
|
3401004000NRG25Z290420240137678
|
29/04/2024
|
BOBI MUNDA
|
3401004WL006006
|
BOBI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. BOBI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
386
|
KHELARI
|
JH-01-004-015-004/227 (LAPRA)
|
3401004000NRG25Z290420240136448
|
29/04/2024
|
MAHABIR GANJHU
|
3401004WL005966
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
387
|
KHELARI
|
JH-01-004-015-004/237 (LAPRA)
|
3401004000NRG25Z290420240136480
|
29/04/2024
|
AJIT PRASAD
|
3401004WL005967
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
388
|
KHELARI
|
JH-01-004-015-004/2719 (LAPRA)
|
3401004000NRG25Z290420240137679
|
29/04/2024
|
Mohni devi
|
3401004WL006006
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MOHNI DEVI
|
INDUSIND BANK(607189)
|
389
|
KHELARI
|
JH-01-004-015-004/2736 (LAPRA)
|
3401004000NRG25Z290420240136452
|
29/04/2024
|
Pooja Kumari
|
3401004WL005966
|
Pooja Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
390
|
KHELARI
|
JH-01-004-015-004/288 (LAPRA)
|
3401004000NRG25Z290420240137617
|
29/04/2024
|
NARESH GANJHU
|
3401004WL006003
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
391
|
KHELARI
|
JH-01-004-015-004/301 (LAPRA)
|
3401004000NRG25Z290420240137618
|
29/04/2024
|
LALITA KUMARI
|
3401004WL006003
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
392
|
KHELARI
|
JH-01-004-015-004/307 (LAPRA)
|
3401004000NRG25Z290420240137471
|
29/04/2024
|
SAVITRI DEVI
|
3401004WL005996
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
393
|
KHELARI
|
JH-01-004-015-004/366 (LAPRA)
|
3401004000NRG25Z290420240137683
|
29/04/2024
|
SOHBATIYA DEVI
|
3401004WL006006
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
394
|
KHELARI
|
JH-01-004-015-004/367 (LAPRA)
|
3401004000NRG25Z290420240137684
|
29/04/2024
|
SONI GUPTA
|
3401004WL006006
|
SONI GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. SONI GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
395
|
KHELARI
|
JH-01-004-015-004/395 (LAPRA)
|
3401004000NRG25Z290420240137685
|
29/04/2024
|
LALI KUMARI
|
3401004WL006006
|
LALI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. LALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
396
|
KHELARI
|
JH-01-004-015-004/425 (LAPRA)
|
3401004000NRG25Z290420240137686
|
29/04/2024
|
PINKI KUMARI
|
3401004WL006006
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. PINKI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
397
|
KHELARI
|
JH-01-004-015-004/444 (LAPRA)
|
3401004000NRG25Z290420240137688
|
29/04/2024
|
LALITA DEVI
|
3401004WL006006
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
GUDDU GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
398
|
KHELARI
|
JH-01-004-015-004/445 (LAPRA)
|
3401004000NRG25Z290420240136453
|
29/04/2024
|
RESHMI KUMARI
|
3401004WL005966
|
RESHMI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Miss. RESHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
399
|
KHELARI
|
JH-01-004-015-004/462 (LAPRA)
|
3401004000NRG25Z290420240136454
|
29/04/2024
|
KARINA KUMARI
|
3401004WL005966
|
KARINA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. KARINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
400
|
KHELARI
|
JH-01-004-015-004/463 (LAPRA)
|
3401004000NRG25Z290420240136455
|
29/04/2024
|
MONIKA DEVI
|
3401004WL005966
|
MONIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mrs. MONIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
401
|
KHELARI
|
JH-01-004-015-004/464 (LAPRA)
|
3401004000NRG25Z290420240136456
|
29/04/2024
|
VISHAL BHUIYAN
|
3401004WL005966
|
VISHAL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
VISHAL BHUIYAN S/O NARESH BHUIYAN .
|
VANANCHAL GRAMIN BANK(607210)
|
402
|
KHELARI
|
JH-01-004-015-004/715 (LAPRA)
|
3401004000NRG25Z290420240137101
|
29/04/2024
|
BASUDEV THAKUR
|
3401004WL005987
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
403
|
KHELARI
|
JH-01-004-015-004/745 (LAPRA)
|
3401004000NRG25Z290420240137689
|
29/04/2024
|
SITA DEVI
|
3401004WL006006
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
404
|
KHELARI
|
JH-01-004-015-004/746 (LAPRA)
|
3401004000NRG25Z290420240137690
|
29/04/2024
|
NAINO DEVI
|
3401004WL006006
|
NAINO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
405
|
KHELARI
|
JH-01-004-015-004/750 (LAPRA)
|
3401004000NRG25Z290420240137102
|
29/04/2024
|
SURESH GANJHU
|
3401004WL005987
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. SUREH GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
406
|
KHELARI
|
JH-01-004-015-004/76 (LAPRA)
|
3401004000NRG25Z290420240137474
|
29/04/2024
|
LAXMIDAS LOHRA
|
3401004WL005996
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23382
|
23382
|
|
|
|
|
|
|
|
407
|
KHELARI
|
JH-01-004-015-002/2747 (LAPRA)
|
3401004000NRG25Z290420240137715
|
29/04/2024
|
Dhani Oraon
|
3401004WL006007
|
Dhani Oraon
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
01/05/2024
|
|
S16392251
|
|
DHANI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65826
|
65826
|
|
|
|
|
|
|
|