|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-015-001/2645
(LAPRA)
|
3401004000NRG24Z170120241573632
|
17/01/2024
|
PUJA KUMARI
|
3401004WL096064
|
PUJA KUMARI
|
00048
|
BKID0004900
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24Z170120241571726
|
17/01/2024
|
BHARAT PRASAD SAHU
|
3401004WL095963
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1761
(LAPRA)
|
3401004000NRG24Z130120241566294
|
17/01/2024
|
AGRAJ MUNDA
|
3401004WL095389
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG24Z170120241571650
|
17/01/2024
|
SHASHI SAW
|
3401004WL095962
|
SHASHI SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1908
(LAPRA)
|
3401004000NRG24Z170120241571728
|
17/01/2024
|
MANITA DEV
|
3401004WL095963
|
MANITA DEV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1909
(LAPRA)
|
3401004000NRG24Z170120241571729
|
17/01/2024
|
SARITA DEVI
|
3401004WL095963
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24Z170120241571730
|
17/01/2024
|
KALI PRASAD
|
3401004WL095963
|
KALI PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24Z170120241571731
|
17/01/2024
|
LAKY KUMAR
|
3401004WL095963
|
LAKY KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24Z170120241573620
|
17/01/2024
|
HARSH KUMAR
|
3401004WL096064
|
HARSH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24Z170120241573621
|
17/01/2024
|
RUPALI KUMARI
|
3401004WL096064
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24Z170120241573626
|
17/01/2024
|
DILIP PRASAD
|
3401004WL096064
|
DILIP PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24Z170120241571749
|
17/01/2024
|
MUNIYA DEVI
|
3401004WL095963
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-001/480
(LAPRA)
|
3401004000NRG24Z170120241571750
|
17/01/2024
|
UJALA KUMAR
|
3401004WL095963
|
UJALA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
UJALA KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-001/482
(LAPRA)
|
3401004000NRG24Z170120241571752
|
17/01/2024
|
KOMAL KUMARI
|
3401004WL095963
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG24Z170120241571753
|
17/01/2024
|
LAXMI KUMARI
|
3401004WL095963
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LAXMI KUMARI D/O MANI SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-001/486
(LAPRA)
|
3401004000NRG24Z170120241571754
|
17/01/2024
|
SEEMA KUMARI
|
3401004WL095963
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SEEMA KUMARI D/O CHARKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-001/502
(LAPRA)
|
3401004000NRG24Z170120241571755
|
17/01/2024
|
NIRALA KUMAR
|
3401004WL095963
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NIRALA KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG24Z170120241571757
|
17/01/2024
|
RAVINDRA KUMAR
|
3401004WL095963
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHELARI
|
JH-01-004-015-001/732
(LAPRA)
|
3401004000NRG24Z170120241573713
|
17/01/2024
|
URMILA DEVI
|
3401004WL096067
|
URMILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24Z170120241573716
|
17/01/2024
|
CHANDAN KUMAR
|
3401004WL096067
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-001/751
(LAPRA)
|
3401004000NRG24Z170120241573717
|
17/01/2024
|
SIMA DEVI
|
3401004WL096067
|
SIMA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-001/752
(LAPRA)
|
3401004000NRG24Z170120241573718
|
17/01/2024
|
MONIKA KUMARI
|
3401004WL096067
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24Z170120241573719
|
17/01/2024
|
DEEP NARAYAN PRASAD
|
3401004WL096067
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/757
(LAPRA)
|
3401004000NRG24Z170120241573720
|
17/01/2024
|
CHINTA DEVI
|
3401004WL096067
|
CHINTA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/758
(LAPRA)
|
3401004000NRG24Z170120241573721
|
17/01/2024
|
INDU DEVI
|
3401004WL096067
|
INDU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/759
(LAPRA)
|
3401004000NRG24Z170120241573722
|
17/01/2024
|
SAROJ DEVI
|
3401004WL096067
|
SAROJ DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-001/771
(LAPRA)
|
3401004000NRG24Z170120241573723
|
17/01/2024
|
RADHA DEVI
|
3401004WL096067
|
RADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24Z170120241573724
|
17/01/2024
|
CHARKI DEVI
|
3401004WL096067
|
CHARKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24Z170120241573725
|
17/01/2024
|
RAVINDRA KUMAR
|
3401004WL096067
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-015-002/12635
(LAPRA)
|
3401004000NRG24Z170120241571804
|
17/01/2024
|
RAM KISHUN MUNDA
|
3401004WL095964
|
RAM KISHUN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ram Kishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-002/1707
(LAPRA)
|
3401004000NRG24Z130120241566230
|
17/01/2024
|
RAJESH MAHO
|
3401004WL095385
|
RAJESH MAHO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-015-002/1717
(LAPRA)
|
3401004000NRG24Z170120241573728
|
17/01/2024
|
KIRAN KUMARI
|
3401004WL096067
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-002/1965
(LAPRA)
|
3401004000NRG24Z130120241566333
|
17/01/2024
|
RINA DEVI
|
3401004WL095390
|
RINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-002/2668
(LAPRA)
|
3401004000NRG24Z130120241566234
|
17/01/2024
|
SHIVA NAND GIRI
|
3401004WL095385
|
SHIVA NAND GIRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR SHIVANAND GIRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG24Z170120241573792
|
17/01/2024
|
MATUK MUNDA
|
3401004WL096071
|
MATUK MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-015-004/1034
(LAPRA)
|
3401004000NRG24Z170120241573793
|
17/01/2024
|
CHUKAN MUNDA
|
3401004WL096071
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
CHUKAN MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG24Z170120241571562
|
17/01/2024
|
ETWA MUNDA
|
3401004WL095960
|
ETWA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG24Z170120241571563
|
17/01/2024
|
GANESH LOHRA
|
3401004WL095960
|
GANESH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
39
|
KHELARI
|
JH-01-004-015-004/1550
(LAPRA)
|
3401004000NRG24Z130120241566264
|
17/01/2024
|
DHARMDEV THAKUR
|
3401004WL095388
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. DHARMDEV THAKUR and RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG24Z170120241571588
|
17/01/2024
|
BANDHNI DEVI
|
3401004WL095961
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG24Z170120241571565
|
17/01/2024
|
MATLU LOHRA
|
3401004WL095960
|
MATLU LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG24Z130120241566267
|
17/01/2024
|
RUDAN DEVI
|
3401004WL095388
|
RUDAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG24Z170120241573795
|
17/01/2024
|
RINA DAVI
|
3401004WL096071
|
RINA DAVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-015-004/1740
(LAPRA)
|
3401004000NRG24Z170120241573796
|
17/01/2024
|
SANJAY MUNDA
|
3401004WL096071
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-015-004/1742
(LAPRA)
|
3401004000NRG24Z170120241573797
|
17/01/2024
|
MANOJ MUNDA
|
3401004WL096071
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-015-004/1747
(LAPRA)
|
3401004000NRG24Z170120241571589
|
17/01/2024
|
ANIL GANJHU
|
3401004WL095961
|
ANIL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ANIL GANJHU
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG24Z170120241571566
|
17/01/2024
|
SANGEETA DEVI
|
3401004WL095960
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KHELARI
|
JH-01-004-015-004/214
(LAPRA)
|
3401004000NRG24Z170120241573799
|
17/01/2024
|
GOPAL MUNDA
|
3401004WL096071
|
GOPAL MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GOPAL MUNDA
|
IDBI BANK(607095)
|
|
49
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG24Z170120241573800
|
17/01/2024
|
KALI CHARAN MUNDA
|
3401004WL096071
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG24Z170120241571597
|
17/01/2024
|
NARESH MAHTO
|
3401004WL095961
|
NARESH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG24Z170120241571568
|
17/01/2024
|
BABULAL GANJHU
|
3401004WL095960
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-015-004/295
(LAPRA)
|
3401004000NRG24Z170120241571569
|
17/01/2024
|
SOHRI DEVI
|
3401004WL095960
|
SOHRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-015-004/439
(LAPRA)
|
3401004000NRG24Z130120241566268
|
17/01/2024
|
INDU DEVI
|
3401004WL095388
|
INDU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-004/441
(LAPRA)
|
3401004000NRG24Z170120241571601
|
17/01/2024
|
SAMIR KUMAR MUNDA
|
3401004WL095961
|
SAMIR KUMAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SAMIR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG24Z170120241571570
|
17/01/2024
|
DHARMA GANJHU
|
3401004WL095960
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG24Z170120241573801
|
17/01/2024
|
KALICHARAN MUNDA
|
3401004WL096071
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-015-001/2644
(LAPRA)
|
3401004000NRG24Z170120241573631
|
17/01/2024
|
DEEPAK KUMAR
|
3401004WL096064
|
DEEPAK KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2646
(LAPRA)
|
3401004000NRG24Z170120241573633
|
17/01/2024
|
ROSHNI KUMARI
|
3401004WL096064
|
ROSHNI KUMARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ROSHNI KUMARI D/O LALU LAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-015-001/21
(LAPRA)
|
3401004000NRG24Z170120241573739
|
17/01/2024
|
SHAKUNTALA DEVI
|
3401004WL096068
|
SHAKUNTALA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24Z170120241571748
|
17/01/2024
|
SURAJ KUMAR
|
3401004WL095963
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-015-002/756
(LAPRA)
|
3401004000NRG24Z130120241566304
|
17/01/2024
|
MINA DEVI
|
3401004WL095389
|
MINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Miss. MINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24Z170120241573622
|
17/01/2024
|
SHIVANI KUMARI
|
3401004WL096064
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004000NRG24Z170120241571646
|
17/01/2024
|
SHITAL DEVI
|
3401004WL095962
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-004-015-001/1187
(LAPRA)
|
3401004000NRG24Z170120241571642
|
17/01/2024
|
RAVINDRA PRASAD
|
3401004WL095962
|
RAVINDRA PRASAD
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ravindra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/1231
(LAPRA)
|
3401004000NRG24Z170120241573697
|
17/01/2024
|
ANANT SAHU
|
3401004WL096067
|
ANANT SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. ANANT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-001/205
(LAPRA)
|
3401004000NRG24Z170120241571651
|
17/01/2024
|
KUNTI DEVI
|
3401004WL095962
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/30
(LAPRA)
|
3401004000NRG24Z170120241573744
|
17/01/2024
|
ANIL GANJHU
|
3401004WL096068
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/679
(LAPRA)
|
3401004000NRG24Z170120241571676
|
17/01/2024
|
RABINDRA SAHU
|
3401004WL095962
|
RABINDRA SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ravindra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG24Z170120241571677
|
17/01/2024
|
PRAKASH MUNDA
|
3401004WL095962
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/799
(LAPRA)
|
3401004000NRG24Z170120241571760
|
17/01/2024
|
JAYNATH MUNDA
|
3401004WL095963
|
JAYNATH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. JAINATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-002/1045
(LAPRA)
|
3401004000NRG24Z130120241566323
|
17/01/2024
|
TABSUM AARA
|
3401004WL095390
|
TABSUM AARA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Tabsum Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG24Z130120241566325
|
17/01/2024
|
SANDIP ORAON
|
3401004WL095390
|
SANDIP ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SANDIP ORAON and KUILI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG24Z170120241571806
|
17/01/2024
|
BIRJA ORAON
|
3401004WL095964
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-002/1591
(LAPRA)
|
3401004000NRG24Z130120241566352
|
17/01/2024
|
JITAN BHIYAN
|
3401004WL095391
|
JITAN BHIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. JITAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG24Z170120241571679
|
17/01/2024
|
Foto Devi
|
3401004WL095962
|
Foto Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Foto Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG24Z130120241566229
|
17/01/2024
|
PRADEEP YADAV
|
3401004WL095385
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-015-002/26
(LAPRA)
|
3401004000NRG24Z130120241566335
|
17/01/2024
|
NIRASO DEVI
|
3401004WL095390
|
NIRASO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-002/528
(LAPRA)
|
3401004000NRG24Z170120241573729
|
17/01/2024
|
FEKAN MUNDA
|
3401004WL096067
|
FEKAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Fekna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-002/638
(LAPRA)
|
3401004000NRG24Z130120241566302
|
17/01/2024
|
SAGAR TANA BHAGAT
|
3401004WL095389
|
SAGAR TANA BHAGAT
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SAGAR TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-015-002/662
(LAPRA)
|
3401004000NRG24Z130120241566354
|
17/01/2024
|
BINOD BHIUIA
|
3401004WL095391
|
BINOD BHIUIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. BINOD BHUINYA and SONI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-015-002/665
(LAPRA)
|
3401004000NRG24Z130120241566355
|
17/01/2024
|
KHAITA BHUIA
|
3401004WL095391
|
KHAITA BHUIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. KHAINTA BHUINYA and PRATIMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-015-002/679
(LAPRA)
|
3401004000NRG24Z130120241566236
|
17/01/2024
|
MANDEEP KUMAR YADAV
|
3401004WL095385
|
MANDEEP KUMAR YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. MANDEEP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG24Z170120241573789
|
17/01/2024
|
HARI PAHAN
|
3401004WL096071
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Hari Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-002/971
(LAPRA)
|
3401004000NRG24Z170120241571812
|
17/01/2024
|
SUBHASHO DEVI
|
3401004WL095964
|
SUBHASHO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Subaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-002/972
(LAPRA)
|
3401004000NRG24Z170120241571813
|
17/01/2024
|
SOMRA ORAON
|
3401004WL095964
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-002/981
(LAPRA)
|
3401004000NRG24Z170120241571814
|
17/01/2024
|
PANCHU ORAON
|
3401004WL095964
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Panchu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-002/982
(LAPRA)
|
3401004000NRG24Z170120241571815
|
17/01/2024
|
ASHIS ORAON
|
3401004WL095964
|
ASHIS ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ashish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG24Z130120241566261
|
17/01/2024
|
SHANKAR MUNDA
|
3401004WL095388
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG24Z130120241566265
|
17/01/2024
|
RENU DEVI
|
3401004WL095388
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-015-004/1588
(LAPRA)
|
3401004000NRG24Z170120241573794
|
17/01/2024
|
VIJAY MUNDA
|
3401004WL096071
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24Z170120241571564
|
17/01/2024
|
DEVLAL MUNDA
|
3401004WL095960
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
92
|
KHELARI
|
JH-01-004-015-004/1744
(LAPRA)
|
3401004000NRG24Z170120241573798
|
17/01/2024
|
GAYATRI DEVI
|
3401004WL096071
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-015-004/289
(LAPRA)
|
3401004000NRG24Z170120241571598
|
17/01/2024
|
VISHWANATH MUNDA
|
3401004WL095961
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. VISHWANATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
94
|
KHELARI
|
JH-01-004-015-001/481
(LAPRA)
|
3401004000NRG24Z170120241571751
|
17/01/2024
|
DHIRAJ KUMAR GUPTA
|
3401004WL095963
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DHIRAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG24Z170120241571591
|
17/01/2024
|
SANGEETA KUMARI
|
3401004WL095961
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG24Z170120241571592
|
17/01/2024
|
SOHRI DEVI
|
3401004WL095961
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
97
|
KHELARI
|
JH-01-004-015-002/2745
(LAPRA)
|
3401004000NRG24Z130120241566340
|
17/01/2024
|
Devanti Devi
|
3401004WL095390
|
Devanti Devi
|
00415
|
SBIN0001672
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DEVANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
98
|
KHELARI
|
JH-01-004-015-002/755
(LAPRA)
|
3401004000NRG24Z130120241566303
|
17/01/2024
|
ASHA TANA BHAGAT
|
3401004WL095389
|
ASHA TANA BHAGAT
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
99
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004000NRG24Z170120241571649
|
17/01/2024
|
PAWAN CHANDRA SAHU
|
3401004WL095962
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/211
(LAPRA)
|
3401004000NRG24Z170120241571653
|
17/01/2024
|
NAGESHWAR GANJHU
|
3401004WL095962
|
NAGESHWAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Nageshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG24Z170120241571733
|
17/01/2024
|
RAM KUMARI
|
3401004WL095963
|
RAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG24Z170120241571734
|
17/01/2024
|
RAM PRASAD MUNDA
|
3401004WL095963
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2418
(LAPRA)
|
3401004000NRG24Z170120241571735
|
17/01/2024
|
BABULAL GANJHU
|
3401004WL095963
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Babu Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG24Z170120241571736
|
17/01/2024
|
DILIP KUMAR
|
3401004WL095963
|
DILIP KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG24Z170120241571737
|
17/01/2024
|
RUPA DEVI
|
3401004WL095963
|
RUPA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG24Z170120241571738
|
17/01/2024
|
PUNARAM MUNDA
|
3401004WL095963
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG24Z170120241571739
|
17/01/2024
|
DEVKUMAR GANJHU
|
3401004WL095963
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG24Z170120241571740
|
17/01/2024
|
SANTOSH KUMAR MUNDA
|
3401004WL095963
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG24Z170120241571741
|
17/01/2024
|
PRIYA DEVI
|
3401004WL095963
|
PRIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG24Z170120241571742
|
17/01/2024
|
KHOLBAHARA MUNDA
|
3401004WL095963
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG24Z170120241571791
|
17/01/2024
|
MANJU ORAON
|
3401004WL095964
|
MANJU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG24Z170120241571792
|
17/01/2024
|
SONI DEVI
|
3401004WL095964
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG24Z170120241571743
|
17/01/2024
|
SONI DEVI
|
3401004WL095963
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG24Z170120241571793
|
17/01/2024
|
ANITA DEVI
|
3401004WL095964
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG24Z170120241571794
|
17/01/2024
|
SUKVA ORAON
|
3401004WL095964
|
SUKVA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24Z170120241571795
|
17/01/2024
|
MAHENDRA ORAON
|
3401004WL095964
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mahendra Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG24Z170120241571796
|
17/01/2024
|
MUNITA DEVI
|
3401004WL095964
|
MUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG24Z170120241571797
|
17/01/2024
|
NIRASO DEVI
|
3401004WL095964
|
NIRASO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG24Z170120241571798
|
17/01/2024
|
SANJAY ORAON
|
3401004WL095964
|
SANJAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG24Z170120241571799
|
17/01/2024
|
RIMA KUMARI
|
3401004WL095964
|
RIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG24Z170120241571800
|
17/01/2024
|
SARSWATI KUMARI
|
3401004WL095964
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG24Z170120241571801
|
17/01/2024
|
BUDHAN GHATVAR
|
3401004WL095964
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2513
(LAPRA)
|
3401004000NRG24Z170120241571744
|
17/01/2024
|
RAHUL RAM
|
3401004WL095963
|
RAHUL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. RAHUL .RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2514
(LAPRA)
|
3401004000NRG24Z170120241571745
|
17/01/2024
|
MUNIYA DEVI
|
3401004WL095963
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2517
(LAPRA)
|
3401004000NRG24Z170120241571746
|
17/01/2024
|
PUNAM DEVI
|
3401004WL095963
|
PUNAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2519
(LAPRA)
|
3401004000NRG24Z170120241571747
|
17/01/2024
|
MUNI DEVI
|
3401004WL095963
|
MUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2520
(LAPRA)
|
3401004000NRG24Z170120241573699
|
17/01/2024
|
MANORAMA DEVI
|
3401004WL096067
|
MANORAMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Manorama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24Z170120241573619
|
17/01/2024
|
KHUSHI KUMARI
|
3401004WL096064
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24Z170120241573623
|
17/01/2024
|
RAMKISHUN ORAON
|
3401004WL096064
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24Z170120241573624
|
17/01/2024
|
SUSHILA DEVI
|
3401004WL096064
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24Z170120241573625
|
17/01/2024
|
JHALO DEVI
|
3401004WL096064
|
JHALO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24Z170120241573627
|
17/01/2024
|
VINOD MUNDA
|
3401004WL096064
|
VINOD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24Z170120241573628
|
17/01/2024
|
SUSHILA DEVI
|
3401004WL096064
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2575
(LAPRA)
|
3401004000NRG24Z170120241573740
|
17/01/2024
|
HARSH KUMAR
|
3401004WL096068
|
HARSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Harsh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG24Z170120241571655
|
17/01/2024
|
TANU KUMARI
|
3401004WL095962
|
TANU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG24Z170120241571656
|
17/01/2024
|
SABITA KUMARI
|
3401004WL095962
|
SABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24Z170120241571657
|
17/01/2024
|
PUSHPA KUMARI
|
3401004WL095962
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004000NRG24Z170120241571658
|
17/01/2024
|
ANCHAL KUMARI
|
3401004WL095962
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24Z170120241571659
|
17/01/2024
|
SARITA DEVI
|
3401004WL095962
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24Z170120241571660
|
17/01/2024
|
GUDIYA DEVI
|
3401004WL095962
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24Z170120241571661
|
17/01/2024
|
LALITA DEVI
|
3401004WL095962
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24Z170120241571662
|
17/01/2024
|
RESHMI DEVI
|
3401004WL095962
|
RESHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24Z170120241571663
|
17/01/2024
|
SITA DEVI
|
3401004WL095962
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24Z170120241571664
|
17/01/2024
|
MUSKAN DEVI
|
3401004WL095962
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG24Z170120241571665
|
17/01/2024
|
SHIVA KUMAR
|
3401004WL095962
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24Z170120241571666
|
17/01/2024
|
SAMPATI DEVI
|
3401004WL095962
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24Z170120241571667
|
17/01/2024
|
SANJU KUMARI
|
3401004WL095962
|
SANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24Z170120241571668
|
17/01/2024
|
GOUTAM KUMAR
|
3401004WL095962
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24Z170120241571669
|
17/01/2024
|
RAJESH PRASAD
|
3401004WL095962
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAJESH PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24Z170120241571670
|
17/01/2024
|
VIJAY GANJHU
|
3401004WL095962
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2617
(LAPRA)
|
3401004000NRG24Z170120241573741
|
17/01/2024
|
PUNITA KUMARI
|
3401004WL096068
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004000NRG24Z170120241571671
|
17/01/2024
|
ROHIT KUMAR
|
3401004WL095962
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004000NRG24Z170120241571672
|
17/01/2024
|
YASHODA BHUINYA
|
3401004WL095962
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004000NRG24Z170120241571673
|
17/01/2024
|
SUDHIR PRASAD
|
3401004WL095962
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/2628
(LAPRA)
|
3401004000NRG24Z170120241571674
|
17/01/2024
|
JANKI DEVI
|
3401004WL095962
|
JANKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG24Z170120241571675
|
17/01/2024
|
PARDIP PRASAD SAHU
|
3401004WL095962
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/2632
(LAPRA)
|
3401004000NRG24Z170120241573742
|
17/01/2024
|
RAMKISHUN ORAON
|
3401004WL096068
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ram Kisun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2633
(LAPRA)
|
3401004000NRG24Z170120241573743
|
17/01/2024
|
SUNITA DEVI
|
3401004WL096068
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24Z170120241573629
|
17/01/2024
|
SABITA DEVI
|
3401004WL096064
|
SABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/2647
(LAPRA)
|
3401004000NRG24Z170120241573700
|
17/01/2024
|
TIRATH PRASAD
|
3401004WL096067
|
TIRATH PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Tirath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/2648
(LAPRA)
|
3401004000NRG24Z170120241573701
|
17/01/2024
|
VIKASH KUMAR SAHU
|
3401004WL096067
|
VIKASH KUMAR SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Vikash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/2649
(LAPRA)
|
3401004000NRG24Z170120241573702
|
17/01/2024
|
SWETA KUMARI
|
3401004WL096067
|
SWETA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/2650
(LAPRA)
|
3401004000NRG24Z170120241573703
|
17/01/2024
|
RANJEET GANJHU
|
3401004WL096067
|
RANJEET GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ranjeet Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/2651
(LAPRA)
|
3401004000NRG24Z170120241573704
|
17/01/2024
|
SUMITRA DEVI
|
3401004WL096067
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/2653
(LAPRA)
|
3401004000NRG24Z170120241573705
|
17/01/2024
|
NIRMALA KUMARI
|
3401004WL096067
|
NIRMALA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Nirmala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/2654
(LAPRA)
|
3401004000NRG24Z170120241573706
|
17/01/2024
|
SIMPI KUMARI
|
3401004WL096067
|
SIMPI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/2655
(LAPRA)
|
3401004000NRG24Z170120241573707
|
17/01/2024
|
PRAHALAD PRASAD SAHU
|
3401004WL096067
|
PRAHALAD PRASAD SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Prahalad Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/2656
(LAPRA)
|
3401004000NRG24Z170120241573708
|
17/01/2024
|
BUDHANI DEVI
|
3401004WL096067
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/2657
(LAPRA)
|
3401004000NRG24Z170120241573709
|
17/01/2024
|
RINKU DEVI
|
3401004WL096067
|
RINKU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/2658
(LAPRA)
|
3401004000NRG24Z170120241573710
|
17/01/2024
|
KAVITA DEVI
|
3401004WL096067
|
KAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/2659
(LAPRA)
|
3401004000NRG24Z170120241573711
|
17/01/2024
|
BABULAL MUNDA
|
3401004WL096067
|
BABULAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-001/611
(LAPRA)
|
3401004000NRG24Z170120241573745
|
17/01/2024
|
PRADEEP GANJHU
|
3401004WL096068
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-001/893
(LAPRA)
|
3401004000NRG24Z170120241571761
|
17/01/2024
|
RAVI KUMAR SAHU
|
3401004WL095963
|
RAVI KUMAR SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ravi Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/926
(LAPRA)
|
3401004000NRG24Z170120241573726
|
17/01/2024
|
RAJNI DEVI
|
3401004WL096067
|
RAJNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Rajni Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004000NRG24Z170120241571802
|
17/01/2024
|
SANTOSHI KUMARI
|
3401004WL095964
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG24Z170120241571678
|
17/01/2024
|
BABLU ORAON
|
3401004WL095962
|
BABLU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-002/1857
(LAPRA)
|
3401004000NRG24Z130120241566327
|
17/01/2024
|
Chinta Devi
|
3401004WL095390
|
Chinta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-002/1860
(LAPRA)
|
3401004000NRG24Z130120241566328
|
17/01/2024
|
Rani Kumari
|
3401004WL095390
|
Rani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-002/1862
(LAPRA)
|
3401004000NRG24Z130120241566329
|
17/01/2024
|
Sikandar Oraon
|
3401004WL095390
|
Sikandar Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sikandar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-015-002/1863
(LAPRA)
|
3401004000NRG24Z130120241566330
|
17/01/2024
|
Devendra Oraon
|
3401004WL095390
|
Devendra Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-002/1864
(LAPRA)
|
3401004000NRG24Z130120241566331
|
17/01/2024
|
Pawan Oraon
|
3401004WL095390
|
Pawan Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-002/1865
(LAPRA)
|
3401004000NRG24Z130120241566332
|
17/01/2024
|
Rakesh Oraon
|
3401004WL095390
|
Rakesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-015-002/2712
(LAPRA)
|
3401004000NRG24Z130120241566336
|
17/01/2024
|
Anil Oraon
|
3401004WL095390
|
Anil Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-002/2740
(LAPRA)
|
3401004000NRG24Z130120241566337
|
17/01/2024
|
Ganesh Oraon
|
3401004WL095390
|
Ganesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-002/2741
(LAPRA)
|
3401004000NRG24Z130120241566338
|
17/01/2024
|
Pradip Oraon
|
3401004WL095390
|
Pradip Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-002/2742
(LAPRA)
|
3401004000NRG24Z130120241566339
|
17/01/2024
|
Pramila Devi
|
3401004WL095390
|
Pramila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
187
|
KHELARI
|
JH-01-004-015-001/1000
(LAPRA)
|
3401004000NRG24Z130120241566287
|
17/01/2024
|
BUTAN MUNDA
|
3401004WL095389
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. BUTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-015-001/1073
(LAPRA)
|
3401004000NRG24Z130120241566288
|
17/01/2024
|
ANIL ORAON
|
3401004WL095389
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-015-001/1138
(LAPRA)
|
3401004000NRG24Z130120241566289
|
17/01/2024
|
RAMKUMAR GANJHU
|
3401004WL095389
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-015-001/1139
(LAPRA)
|
3401004000NRG24Z130120241566290
|
17/01/2024
|
DEVA KUMAR MUNDA
|
3401004WL095389
|
DEVA KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DEVA KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG24Z170120241571643
|
17/01/2024
|
SULENDRA BHUYAN
|
3401004WL095962
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG24Z170120241571644
|
17/01/2024
|
MINA DEVI
|
3401004WL095962
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-015-001/1224
(LAPRA)
|
3401004000NRG24Z130120241566259
|
17/01/2024
|
BIRSI DEVI
|
3401004WL095388
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-015-001/12625
(LAPRA)
|
3401004000NRG24Z170120241571645
|
17/01/2024
|
SITA DEVI
|
3401004WL095962
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-015-001/12643
(LAPRA)
|
3401004000NRG24Z170120241571722
|
17/01/2024
|
BASANTI DEVI
|
3401004WL095963
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG24Z170120241571789
|
17/01/2024
|
JHANO DEVI
|
3401004WL095964
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-015-001/12648
(LAPRA)
|
3401004000NRG24Z170120241571723
|
17/01/2024
|
PARVATI DEVI
|
3401004WL095963
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG24Z170120241571790
|
17/01/2024
|
GEETA DEVI
|
3401004WL095964
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-015-001/12651
(LAPRA)
|
3401004000NRG24Z170120241571724
|
17/01/2024
|
MUNIKA DEVI
|
3401004WL095963
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Munika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24Z170120241571725
|
17/01/2024
|
ALKA DEVI
|
3401004WL095963
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-001/1566
(LAPRA)
|
3401004000NRG24Z130120241566291
|
17/01/2024
|
RAVINDRA MUNDA
|
3401004WL095389
|
RAVINDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAVINDRA KUMAR .MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG24Z170120241571647
|
17/01/2024
|
KHUSHBOO DEVI
|
3401004WL095962
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24Z170120241571648
|
17/01/2024
|
Paras Nath Sahu
|
3401004WL095962
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Paras Nath Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG24Z130120241566292
|
17/01/2024
|
MUNIYA DEVI
|
3401004WL095389
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG24Z130120241566293
|
17/01/2024
|
BABURAM MUNDA
|
3401004WL095389
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24Z170120241571727
|
17/01/2024
|
SAVITRI DEVI
|
3401004WL095963
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-001/1918
(LAPRA)
|
3401004000NRG24Z170120241573698
|
17/01/2024
|
SUNITA DEVI
|
3401004WL096067
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG24Z130120241566295
|
17/01/2024
|
SUKRA MUNDA
|
3401004WL095389
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SUKRA MUNDA and NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-015-001/2009
(LAPRA)
|
3401004000NRG24Z130120241566296
|
17/01/2024
|
NIRASHO DEVI
|
3401004WL095389
|
NIRASHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. NIRASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004000NRG24Z170120241571652
|
17/01/2024
|
BINDU KUMARI
|
3401004WL095962
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-015-001/2080
(LAPRA)
|
3401004000NRG24Z170120241571732
|
17/01/2024
|
ANITA DEVI
|
3401004WL095963
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-015-001/2203
(LAPRA)
|
3401004000NRG24Z170120241571654
|
17/01/2024
|
Prity kumari
|
3401004WL095962
|
Prity kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-015-001/2581
(LAPRA)
|
3401004000NRG24Z130120241566260
|
17/01/2024
|
ANITA DEVI
|
3401004WL095388
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
KHELARI
|
JH-01-004-015-001/2636
(LAPRA)
|
3401004000NRG24Z170120241573630
|
17/01/2024
|
GUNJA DEVI
|
3401004WL096064
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-015-001/503
(LAPRA)
|
3401004000NRG24Z170120241571756
|
17/01/2024
|
BANPAL PRASAD SINGH
|
3401004WL095963
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. BANPAL PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-015-001/556
(LAPRA)
|
3401004000NRG24Z130120241566297
|
17/01/2024
|
KARAMCHAND ORAON
|
3401004WL095389
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
KHELARI
|
JH-01-004-015-001/557
(LAPRA)
|
3401004000NRG24Z130120241566298
|
17/01/2024
|
RAJESH KUMAR ORAON
|
3401004WL095389
|
RAJESH KUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAJESH KUMAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG24Z130120241566299
|
17/01/2024
|
MANISH KUMAR BHAGAT
|
3401004WL095389
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
219
|
KHELARI
|
JH-01-004-015-001/634
(LAPRA)
|
3401004000NRG24Z170120241573746
|
17/01/2024
|
SHUBHAM PRASAD SAHU
|
3401004WL096068
|
SHUBHAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SHUBHAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-015-001/636
(LAPRA)
|
3401004000NRG24Z170120241573747
|
17/01/2024
|
MANOJ KUMAR
|
3401004WL096068
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG24Z130120241566300
|
17/01/2024
|
LUDO DEVI
|
3401004WL095389
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG24Z130120241566301
|
17/01/2024
|
FULENDRA MUNDA
|
3401004WL095389
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG24Z170120241571758
|
17/01/2024
|
PANKAJ KUMAR
|
3401004WL095963
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG24Z170120241571759
|
17/01/2024
|
MADAN PRASAD
|
3401004WL095963
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MADAN PRASAD
|
BANK OF INDIA(508505)
|
|
225
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24Z170120241573712
|
17/01/2024
|
DROPADI DEVI
|
3401004WL096067
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
226
|
KHELARI
|
JH-01-004-015-001/741
(LAPRA)
|
3401004000NRG24Z170120241573714
|
17/01/2024
|
SUSHMA DEVI
|
3401004WL096067
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KHELARI
|
JH-01-004-015-001/742
(LAPRA)
|
3401004000NRG24Z170120241573715
|
17/01/2024
|
SIVAN DEVI
|
3401004WL096067
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
KHELARI
|
JH-01-004-015-002/1078
(LAPRA)
|
3401004000NRG24Z130120241566324
|
17/01/2024
|
GEETA DEVI
|
3401004WL095390
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-015-002/1111
(LAPRA)
|
3401004000NRG24Z170120241571803
|
17/01/2024
|
AVINASH KUMAR
|
3401004WL095964
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
230
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24Z170120241571805
|
17/01/2024
|
RITA DEVI
|
3401004WL095964
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-015-002/1283
(LAPRA)
|
3401004000NRG24Z130120241566326
|
17/01/2024
|
MARIYAM KHATOON
|
3401004WL095390
|
MARIYAM KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG24Z130120241566228
|
17/01/2024
|
SANJEEV SUMAN GIRI
|
3401004WL095385
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
KHELARI
|
JH-01-004-015-002/1419
(LAPRA)
|
3401004000NRG24Z170120241573785
|
17/01/2024
|
PRIYA KUMARI
|
3401004WL096071
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
KHELARI
|
JH-01-004-015-002/1432
(LAPRA)
|
3401004000NRG24Z130120241566350
|
17/01/2024
|
BARTU BHUIYAN
|
3401004WL095391
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. BARTU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
KHELARI
|
JH-01-004-015-002/156
(LAPRA)
|
3401004000NRG24Z170120241573727
|
17/01/2024
|
RAMKISHUN MUNDA
|
3401004WL096067
|
RAMKISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ramkishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-015-002/1587
(LAPRA)
|
3401004000NRG24Z170120241573786
|
17/01/2024
|
SUMANTI DEVI
|
3401004WL096071
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
KHELARI
|
JH-01-004-015-002/1588
(LAPRA)
|
3401004000NRG24Z130120241566351
|
17/01/2024
|
RAJESH BHUIYAN
|
3401004WL095391
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG24Z170120241573787
|
17/01/2024
|
SONIYA KUMARI
|
3401004WL096071
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004000NRG24Z170120241571807
|
17/01/2024
|
RAMA ORAON
|
3401004WL095964
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-004-015-002/1711
(LAPRA)
|
3401004000NRG24Z130120241566231
|
17/01/2024
|
MANISHA KUMARI
|
3401004WL095385
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MANISHA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
241
|
KHELARI
|
JH-01-004-015-002/1712
(LAPRA)
|
3401004000NRG24Z130120241566232
|
17/01/2024
|
ASHA KUMARI
|
3401004WL095385
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
ASHA KUMARI D/O K.C. WORAH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
KHELARI
|
JH-01-004-015-002/1713
(LAPRA)
|
3401004000NRG24Z130120241566233
|
17/01/2024
|
USHA KUMARI
|
3401004WL095385
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG24Z170120241571808
|
17/01/2024
|
PUJA DEVI
|
3401004WL095964
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-004-015-002/1761
(LAPRA)
|
3401004000NRG24Z170120241571809
|
17/01/2024
|
BUDHESHWAR ORAON
|
3401004WL095964
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-004-015-002/1966
(LAPRA)
|
3401004000NRG24Z130120241566334
|
17/01/2024
|
BIRBAL ORAON
|
3401004WL095390
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Birbal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-004-015-002/2709
(LAPRA)
|
3401004000NRG24Z130120241566235
|
17/01/2024
|
DEVCHAND GHATWAR
|
3401004WL095385
|
DEVCHAND GHATWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DEWCHANDRA DHARWAR
|
BANK OF INDIA(508505)
|
|
247
|
KHELARI
|
JH-01-004-015-002/517
(LAPRA)
|
3401004000NRG24Z170120241571810
|
17/01/2024
|
MUNIYA DEVI
|
3401004WL095964
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-004-015-002/657
(LAPRA)
|
3401004000NRG24Z130120241566353
|
17/01/2024
|
PRABHAT KUMAR GIRI
|
3401004WL095391
|
PRABHAT KUMAR GIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. PRABHAT KUMAR GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG24Z170120241573788
|
17/01/2024
|
UMESH MEHTA
|
3401004WL096071
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. UMESH MEHTA and PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
KHELARI
|
JH-01-004-015-002/687
(LAPRA)
|
3401004000NRG24Z130120241566356
|
17/01/2024
|
SAHDEV MAHTO
|
3401004WL095391
|
SAHDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SAHDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
KHELARI
|
JH-01-004-015-002/687
(LAPRA)
|
3401004000NRG24Z130120241566357
|
17/01/2024
|
SHANTI DEVI
|
3401004WL095391
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
KHELARI
|
JH-01-004-015-002/73
(LAPRA)
|
3401004000NRG24Z170120241571811
|
17/01/2024
|
BALWA DEVI
|
3401004WL095964
|
BALWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Balva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-004-015-002/730
(LAPRA)
|
3401004000NRG24Z130120241566358
|
17/01/2024
|
KRISHNA MAHTO
|
3401004WL095391
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. KRISHNA .MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG24Z170120241573790
|
17/01/2024
|
RENU DEVI
|
3401004WL096071
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
KHELARI
|
JH-01-004-015-002/814
(LAPRA)
|
3401004000NRG24Z130120241566237
|
17/01/2024
|
SUNITA KUMARI
|
3401004WL095385
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
KHELARI
|
JH-01-004-015-002/980
(LAPRA)
|
3401004000NRG24Z170120241573791
|
17/01/2024
|
AMRIKA GHATVAR
|
3401004WL096071
|
AMRIKA GHATVAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. AMRIKA GHATWAR and ETWARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG24Z130120241566262
|
17/01/2024
|
RAJ KUMARI DEVI
|
3401004WL095388
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
KHELARI
|
JH-01-004-015-004/1549
(LAPRA)
|
3401004000NRG24Z130120241566263
|
17/01/2024
|
PRAMILA DEVI
|
3401004WL095388
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
KHELARI
|
JH-01-004-015-004/1553
(LAPRA)
|
3401004000NRG24Z170120241571587
|
17/01/2024
|
KULDIP MUNDA
|
3401004WL095961
|
KULDIP MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. KULDIP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG24Z130120241566266
|
17/01/2024
|
TIRWA DEVI
|
3401004WL095388
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
KHELARI
|
JH-01-004-015-004/1756
(LAPRA)
|
3401004000NRG24Z170120241571590
|
17/01/2024
|
SURAJMUNI DEVI
|
3401004WL095961
|
SURAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SURAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
KHELARI
|
JH-01-004-015-004/1760
(LAPRA)
|
3401004000NRG24Z170120241571593
|
17/01/2024
|
TULUWA DEVI
|
3401004WL095961
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
263
|
KHELARI
|
JH-01-004-015-004/1801
(LAPRA)
|
3401004000NRG24Z170120241571594
|
17/01/2024
|
RADHA DEVI
|
3401004WL095961
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG24Z170120241571595
|
17/01/2024
|
ANITA DEVI
|
3401004WL095961
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG24Z170120241571596
|
17/01/2024
|
DUBRAJ GANJHU
|
3401004WL095961
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
266
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG24Z170120241571567
|
17/01/2024
|
NARESH GANJHU
|
3401004WL095960
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
267
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG24Z170120241571599
|
17/01/2024
|
LALITA KUMARI
|
3401004WL095961
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG24Z170120241571600
|
17/01/2024
|
SAVITRI DEVI
|
3401004WL095961
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG24Z170120241571571
|
17/01/2024
|
SATYANARAYAN LOHAR
|
3401004WL095960
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SATYANARAYAN LOHRA
|
IDBI BANK(607095)
|
|
270
|
KHELARI
|
JH-01-004-022-001/1305
(TUMANG)
|
3401004000NRG24Z170120241571680
|
17/01/2024
|
Sarita Devi
|
3401004WL095962
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-004-022-001/1314
(TUMANG)
|
3401004000NRG24Z170120241571681
|
17/01/2024
|
Rukmani Devi
|
3401004WL095962
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13581
|
13581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43497
|
43497
|
|
|
|
|
|
|
|