|
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)
|
3401004000NRG24220120241589470
|
22/01/2024
|
PUJA KUMARI
|
3401004WL097375
|
PUJA KUMARI
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652725
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24220120241588974
|
22/01/2024
|
BHARAT PRASAD SAHU
|
3401004WL097357
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652699
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1714
(LAPRA)
|
3401004000NRG24220120241589152
|
22/01/2024
|
MD. ISHRAT
|
3401004WL097360
|
MD. ISHRAT
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139652905
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1716
(LAPRA)
|
3401004000NRG24220120241589153
|
22/01/2024
|
BASANT KUMAR SAW
|
3401004WL097360
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139652904
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1717
(LAPRA)
|
3401004000NRG24220120241589154
|
22/01/2024
|
TAPESH GOSAI
|
3401004WL097360
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139652906
|
|
Mr. TAPESH GOSAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1761
(LAPRA)
|
3401004000NRG24200120241585876
|
22/01/2024
|
AGRAJ MUNDA
|
3401004WL097113
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
25/03/2024
|
|
2139652661
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG24220120241588834
|
22/01/2024
|
SHASHI SAW
|
3401004WL097355
|
SHASHI SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652700
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/1908
(LAPRA)
|
3401004000NRG24220120241588976
|
22/01/2024
|
MANITA DEV
|
3401004WL097357
|
MANITA DEV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652712
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/1909
(LAPRA)
|
3401004000NRG24220120241588977
|
22/01/2024
|
SARITA DEVI
|
3401004WL097357
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652713
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24220120241588978
|
22/01/2024
|
KALI PRASAD
|
3401004WL097357
|
KALI PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652651
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24220120241588979
|
22/01/2024
|
LAKY KUMAR
|
3401004WL097357
|
LAKY KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652687
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24220120241589458
|
22/01/2024
|
HARSH KUMAR
|
3401004WL097375
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652704
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24220120241589459
|
22/01/2024
|
RUPALI KUMARI
|
3401004WL097375
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652703
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24220120241589464
|
22/01/2024
|
DILIP PRASAD
|
3401004WL097375
|
DILIP PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652702
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24220120241588992
|
22/01/2024
|
MUNIYA DEVI
|
3401004WL097357
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652656
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-001/480
(LAPRA)
|
3401004000NRG24220120241588993
|
22/01/2024
|
UJALA KUMAR
|
3401004WL097357
|
UJALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652707
|
|
UJALA KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-001/482
(LAPRA)
|
3401004000NRG24220120241588995
|
22/01/2024
|
KOMAL KUMARI
|
3401004WL097357
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652709
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG24220120241588996
|
22/01/2024
|
LAXMI KUMARI
|
3401004WL097357
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652686
|
|
LAXMI KUMARI D/O MANI SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-001/486
(LAPRA)
|
3401004000NRG24220120241588997
|
22/01/2024
|
SEEMA KUMARI
|
3401004WL097357
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652685
|
|
SEEMA KUMARI D/O CHARKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-001/502
(LAPRA)
|
3401004000NRG24220120241588998
|
22/01/2024
|
NIRALA KUMAR
|
3401004WL097357
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652708
|
|
NIRALA KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-001/640
(LAPRA)
|
3401004000NRG24220120241589109
|
22/01/2024
|
AMAN PRASAD
|
3401004WL097359
|
AMAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652696
|
|
AMAN PRASAD
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG24220120241589000
|
22/01/2024
|
RAVINDRA KUMAR
|
3401004WL097357
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652683
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHELARI
|
JH-01-004-015-001/732
(LAPRA)
|
3401004000NRG24220120241588920
|
22/01/2024
|
URMILA DEVI
|
3401004WL097356
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652690
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24220120241588923
|
22/01/2024
|
CHANDAN KUMAR
|
3401004WL097356
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652647
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/751
(LAPRA)
|
3401004000NRG24220120241588924
|
22/01/2024
|
SIMA DEVI
|
3401004WL097356
|
SIMA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652710
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-015-001/752
(LAPRA)
|
3401004000NRG24220120241588925
|
22/01/2024
|
MONIKA KUMARI
|
3401004WL097356
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652650
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24220120241588926
|
22/01/2024
|
DEEP NARAYAN PRASAD
|
3401004WL097356
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652689
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-001/757
(LAPRA)
|
3401004000NRG24220120241588927
|
22/01/2024
|
CHINTA DEVI
|
3401004WL097356
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652692
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-001/758
(LAPRA)
|
3401004000NRG24220120241588928
|
22/01/2024
|
INDU DEVI
|
3401004WL097356
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652711
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-001/759
(LAPRA)
|
3401004000NRG24220120241588929
|
22/01/2024
|
SAROJ DEVI
|
3401004WL097356
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652691
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-001/771
(LAPRA)
|
3401004000NRG24220120241588930
|
22/01/2024
|
RADHA DEVI
|
3401004WL097356
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652648
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24220120241588931
|
22/01/2024
|
CHARKI DEVI
|
3401004WL097356
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652649
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24220120241588932
|
22/01/2024
|
RAVINDRA KUMAR
|
3401004WL097356
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652684
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-015-002/1124
(LAPRA)
|
3401004000NRG24220120241589111
|
22/01/2024
|
JANTI DEVI
|
3401004WL097359
|
JANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652634
|
|
Janti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-002/12635
(LAPRA)
|
3401004000NRG24220120241589044
|
22/01/2024
|
RAM KISHUN MUNDA
|
3401004WL097358
|
RAM KISHUN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652664
|
|
Ram Kishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-002/13793
(LAPRA)
|
3401004000NRG24200120241586105
|
22/01/2024
|
SURAJ KUMAR
|
3401004WL097125
|
SURAJ KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652742
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-015-002/13798
(LAPRA)
|
3401004000NRG24200120241586109
|
22/01/2024
|
PRAKASH KUMAR
|
3401004WL097125
|
PRAKASH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652743
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-002/1707
(LAPRA)
|
3401004000NRG24200120241586112
|
22/01/2024
|
RAJESH MAHO
|
3401004WL097125
|
RAJESH MAHO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652736
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-015-002/1717
(LAPRA)
|
3401004000NRG24220120241588934
|
22/01/2024
|
KIRAN KUMARI
|
3401004WL097356
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652726
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-002/2668
(LAPRA)
|
3401004000NRG24200120241586116
|
22/01/2024
|
SHIVA NAND GIRI
|
3401004WL097125
|
SHIVA NAND GIRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652737
|
|
MR SHIVANAND GIRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHELARI
|
JH-01-004-015-004/1550
(LAPRA)
|
3401004000NRG24200120241585984
|
22/01/2024
|
DHARMDEV THAKUR
|
3401004WL097117
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652886
|
|
Mr. DHARMDEV THAKUR & RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG24200120241585987
|
22/01/2024
|
RUDAN DEVI
|
3401004WL097117
|
RUDAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652640
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-015-004/2738
(LAPRA)
|
3401004000NRG24220120241589161
|
22/01/2024
|
Bandhani devi
|
3401004WL097360
|
Bandhani devi
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139652658
|
|
BANDHNI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-015-004/439
(LAPRA)
|
3401004000NRG24200120241585988
|
22/01/2024
|
INDU DEVI
|
3401004WL097117
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652716
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57228
|
57228
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-015-001/2644
(LAPRA)
|
3401004000NRG24220120241589469
|
22/01/2024
|
DEEPAK KUMAR
|
3401004WL097375
|
DEEPAK KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652727
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2646
(LAPRA)
|
3401004000NRG24220120241589471
|
22/01/2024
|
ROSHNI KUMARI
|
3401004WL097375
|
ROSHNI KUMARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652728
|
|
ROSHNI KUMARI D/O LALU LAL SINGH
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2660
(LAPRA)
|
3401004000NRG24220120241589472
|
22/01/2024
|
PRIYANSHU KUMAR
|
3401004WL097375
|
PRIYANSHU KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652744
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-015-001/21
(LAPRA)
|
3401004000NRG24220120241589254
|
22/01/2024
|
SHAKUNTALA DEVI
|
3401004WL097369
|
SHAKUNTALA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652808
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24220120241588991
|
22/01/2024
|
SURAJ KUMAR
|
3401004WL097357
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652688
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-004-015-002/756
(LAPRA)
|
3401004000NRG24200120241585884
|
22/01/2024
|
MINA DEVI
|
3401004WL097113
|
MINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652734
|
|
Miss. MINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-004-015-001/2143
(LAPRA)
|
3401004000NRG24220120241589082
|
22/01/2024
|
PRIYANKA KUMARI
|
3401004WL097359
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652695
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24220120241589460
|
22/01/2024
|
SHIVANI KUMARI
|
3401004WL097375
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652705
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004000NRG24220120241588830
|
22/01/2024
|
SHITAL DEVI
|
3401004WL097355
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652807
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-015-001/1187
(LAPRA)
|
3401004000NRG24220120241588826
|
22/01/2024
|
RAVINDRA PRASAD
|
3401004WL097355
|
RAVINDRA PRASAD
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652766
|
|
Ravindra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/1231
(LAPRA)
|
3401004000NRG24220120241588904
|
22/01/2024
|
ANANT SAHU
|
3401004WL097356
|
ANANT SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652765
|
|
Mr. ANANT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG24220120241589073
|
22/01/2024
|
LALU GANJHU
|
3401004WL097359
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652777
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG24220120241589074
|
22/01/2024
|
SHANICHARWA GANJHU
|
3401004WL097359
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652780
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/205
(LAPRA)
|
3401004000NRG24220120241588835
|
22/01/2024
|
KUNTI DEVI
|
3401004WL097355
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652798
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/30
(LAPRA)
|
3401004000NRG24220120241589259
|
22/01/2024
|
ANIL GANJHU
|
3401004WL097369
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652797
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/679
(LAPRA)
|
3401004000NRG24220120241588859
|
22/01/2024
|
RABINDRA SAHU
|
3401004WL097355
|
RABINDRA SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652772
|
|
Ravindra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG24220120241588860
|
22/01/2024
|
PRAKASH MUNDA
|
3401004WL097355
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652768
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/799
(LAPRA)
|
3401004000NRG24220120241589003
|
22/01/2024
|
JAYNATH MUNDA
|
3401004WL097357
|
JAYNATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652759
|
|
Mr. JAINATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-002/1250
(LAPRA)
|
3401004000NRG24220120241589192
|
22/01/2024
|
EVONE TEIXERA
|
3401004WL097362
|
EVONE TEIXERA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652764
|
|
Mrs. YVONNE ESTHER TEIXEIRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-002/1288
(LAPRA)
|
3401004000NRG24220120241589193
|
22/01/2024
|
PUJA DEVI
|
3401004WL097362
|
PUJA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652781
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG24220120241589046
|
22/01/2024
|
BIRJA ORAON
|
3401004WL097358
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652756
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-002/1433
(LAPRA)
|
3401004000NRG24220120241589195
|
22/01/2024
|
MANTU BHUIYAN
|
3401004WL097362
|
MANTU BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652776
|
|
Mr. MANTU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-015-002/1591
(LAPRA)
|
3401004000NRG24220120241589197
|
22/01/2024
|
JITAN BHIYAN
|
3401004WL097362
|
JITAN BHIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652778
|
|
Mr. JITAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG24220120241588862
|
22/01/2024
|
Foto Devi
|
3401004WL097355
|
Foto Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652782
|
|
Foto Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG24200120241586111
|
22/01/2024
|
PRADEEP YADAV
|
3401004WL097125
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652758
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
70
|
KHELARI
|
JH-01-004-015-002/200
(LAPRA)
|
3401004000NRG24220120241589198
|
22/01/2024
|
BACHEN DEVI
|
3401004WL097362
|
BACHEN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652761
|
|
Mrs. BACHEN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-002/432
(LAPRA)
|
3401004000NRG24200120241586118
|
22/01/2024
|
CHANDRASHEKHAR GOSWAMI
|
3401004WL097125
|
CHANDRASHEKHAR GOSWAMI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652763
|
|
CHANDRA SHEKHAR GOSW
|
BANK OF BARODA(606985)
|
|
72
|
KHELARI
|
JH-01-004-015-002/528
(LAPRA)
|
3401004000NRG24220120241588936
|
22/01/2024
|
FEKAN MUNDA
|
3401004WL097356
|
FEKAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652769
|
|
Fekna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-002/638
(LAPRA)
|
3401004000NRG24200120241585882
|
22/01/2024
|
SAGAR TANA BHAGAT
|
3401004WL097113
|
SAGAR TANA BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652767
|
|
Mr. SAGAR TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-015-002/662
(LAPRA)
|
3401004000NRG24220120241589200
|
22/01/2024
|
BINOD BHIUIA
|
3401004WL097362
|
BINOD BHIUIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652762
|
|
Mr. BINOD BHUINYA & SONI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-002/665
(LAPRA)
|
3401004000NRG24220120241589201
|
22/01/2024
|
KHAITA BHUIA
|
3401004WL097362
|
KHAITA BHUIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652771
|
|
Mr. KHAINTA BHUINYA & PRATIMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
KHELARI
|
JH-01-004-015-002/679
(LAPRA)
|
3401004000NRG24200120241586119
|
22/01/2024
|
MANDEEP KUMAR YADAV
|
3401004WL097125
|
MANDEEP KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652770
|
|
Mr. MANDEEP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
KHELARI
|
JH-01-004-015-002/971
(LAPRA)
|
3401004000NRG24220120241589052
|
22/01/2024
|
SUBHASHO DEVI
|
3401004WL097358
|
SUBHASHO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652757
|
|
Subaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-002/972
(LAPRA)
|
3401004000NRG24220120241589053
|
22/01/2024
|
SOMRA ORAON
|
3401004WL097358
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652760
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-002/981
(LAPRA)
|
3401004000NRG24220120241589054
|
22/01/2024
|
PANCHU ORAON
|
3401004WL097358
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652796
|
|
Panchu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-002/982
(LAPRA)
|
3401004000NRG24220120241589055
|
22/01/2024
|
ASHIS ORAON
|
3401004WL097358
|
ASHIS ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652773
|
|
Ashish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG24200120241585981
|
22/01/2024
|
SHANKAR MUNDA
|
3401004WL097117
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652775
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG24200120241585985
|
22/01/2024
|
RENU DEVI
|
3401004WL097117
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652774
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-015-004/1578
(LAPRA)
|
3401004000NRG24220120241589155
|
22/01/2024
|
BAIJANTI DEVI
|
3401004WL097360
|
BAIJANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652779
|
|
Mrs. VAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
84
|
KHELARI
|
JH-01-004-015-001/2089
(LAPRA)
|
3401004000NRG24200120241586100
|
22/01/2024
|
MUKESH MAHTO
|
3401004WL097125
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652748
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2583
(LAPRA)
|
3401004000NRG24200120241586150
|
22/01/2024
|
GAUTAM KUMAR
|
3401004WL097126
|
GAUTAM KUMAR
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652752
|
|
GAUTAM KUMAR S/O MUKESH PRASAD GUPTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-015-001/481
(LAPRA)
|
3401004000NRG24220120241588994
|
22/01/2024
|
DHIRAJ KUMAR GUPTA
|
3401004WL097357
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652749
|
|
DHIRAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
87
|
KHELARI
|
JH-01-004-015-002/755
(LAPRA)
|
3401004000NRG24200120241585883
|
22/01/2024
|
ASHA TANA BHAGAT
|
3401004WL097113
|
ASHA TANA BHAGAT
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652735
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
88
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG24220120241589075
|
22/01/2024
|
BARJUN GANJHU
|
3401004WL097359
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652818
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004000NRG24220120241588833
|
22/01/2024
|
PAWAN CHANDRA SAHU
|
3401004WL097355
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652866
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/1910
(LAPRA)
|
3401004000NRG24220120241589076
|
22/01/2024
|
ANIL KUMAR
|
3401004WL097359
|
ANIL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652830
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG24220120241589081
|
22/01/2024
|
UMESH GANJHU
|
3401004WL097359
|
UMESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652819
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/211
(LAPRA)
|
3401004000NRG24220120241588837
|
22/01/2024
|
NAGESHWAR GANJHU
|
3401004WL097355
|
NAGESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652847
|
|
Nageshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG24220120241588981
|
22/01/2024
|
RAM KUMARI
|
3401004WL097357
|
RAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652786
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG24220120241588982
|
22/01/2024
|
RAM PRASAD MUNDA
|
3401004WL097357
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652787
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2418
(LAPRA)
|
3401004000NRG24220120241588983
|
22/01/2024
|
BABULAL GANJHU
|
3401004WL097357
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652788
|
|
Babu Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG24220120241588984
|
22/01/2024
|
DILIP KUMAR
|
3401004WL097357
|
DILIP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652789
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG24220120241588985
|
22/01/2024
|
PRIYA DEVI
|
3401004WL097357
|
PRIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652785
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG24220120241588986
|
22/01/2024
|
KHOLBAHARA MUNDA
|
3401004WL097357
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652784
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG24220120241589174
|
22/01/2024
|
MANJU ORAON
|
3401004WL097361
|
MANJU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652792
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG24220120241589175
|
22/01/2024
|
SONI DEVI
|
3401004WL097361
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652793
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG24220120241589176
|
22/01/2024
|
SONI DEVI
|
3401004WL097361
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652794
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG24220120241589177
|
22/01/2024
|
ANITA DEVI
|
3401004WL097361
|
ANITA DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139652795
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG24220120241589178
|
22/01/2024
|
SUKVA ORAON
|
3401004WL097361
|
SUKVA ORAON
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139652815
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2498
(LAPRA)
|
3401004000NRG24220120241589179
|
22/01/2024
|
SHANKAR GHATVAR
|
3401004WL097361
|
SHANKAR GHATVAR
|
00688
|
FINO0009002
|
1140
|
1140
|
Rejected
|
25/03/2024
|
|
2139652814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24220120241589180
|
22/01/2024
|
MAHENDRA ORAON
|
3401004WL097361
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
1140
|
1140
|
Rejected
|
25/03/2024
|
|
2139652813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG24220120241589181
|
22/01/2024
|
MUNITA DEVI
|
3401004WL097361
|
MUNITA DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139652816
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG24220120241589040
|
22/01/2024
|
RIMA KUMARI
|
3401004WL097358
|
RIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652817
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG24220120241589041
|
22/01/2024
|
SARSWATI KUMARI
|
3401004WL097358
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652811
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG24220120241589042
|
22/01/2024
|
BUDHAN GHATVAR
|
3401004WL097358
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652812
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2513
(LAPRA)
|
3401004000NRG24220120241588987
|
22/01/2024
|
RAHUL RAM
|
3401004WL097357
|
RAHUL RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652790
|
|
Mr. RAHUL .RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2514
(LAPRA)
|
3401004000NRG24220120241588988
|
22/01/2024
|
MUNIYA DEVI
|
3401004WL097357
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652791
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2517
(LAPRA)
|
3401004000NRG24220120241588989
|
22/01/2024
|
PUNAM DEVI
|
3401004WL097357
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652810
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2519
(LAPRA)
|
3401004000NRG24220120241588990
|
22/01/2024
|
MUNI DEVI
|
3401004WL097357
|
MUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652878
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2520
(LAPRA)
|
3401004000NRG24220120241588906
|
22/01/2024
|
MANORAMA DEVI
|
3401004WL097356
|
MANORAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652879
|
|
Manorama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24220120241589457
|
22/01/2024
|
KHUSHI KUMARI
|
3401004WL097375
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652854
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2535
(LAPRA)
|
3401004000NRG24220120241589083
|
22/01/2024
|
KHUSHABU KUMARI
|
3401004WL097359
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652828
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG24220120241589084
|
22/01/2024
|
MINASH GANJHU
|
3401004WL097359
|
MINASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652825
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004000NRG24220120241589085
|
22/01/2024
|
SANTOSH KUMAR GANJHU
|
3401004WL097359
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652826
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004000NRG24220120241589086
|
22/01/2024
|
ANIL GANJHU
|
3401004WL097359
|
ANIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652827
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004000NRG24220120241589087
|
22/01/2024
|
MUNIYA DEVI
|
3401004WL097359
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652824
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004000NRG24220120241589088
|
22/01/2024
|
ANITA DEVI
|
3401004WL097359
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652823
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004000NRG24220120241589089
|
22/01/2024
|
KAVITA DEVI
|
3401004WL097359
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652820
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004000NRG24220120241589090
|
22/01/2024
|
PREM GANJHU
|
3401004WL097359
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652821
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG24220120241589091
|
22/01/2024
|
SUNIL GANJHU
|
3401004WL097359
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652822
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24220120241589461
|
22/01/2024
|
RAMKISHUN ORAON
|
3401004WL097375
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652804
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24220120241589462
|
22/01/2024
|
SUSHILA DEVI
|
3401004WL097375
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652805
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24220120241589463
|
22/01/2024
|
JHALO DEVI
|
3401004WL097375
|
JHALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652848
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24220120241589465
|
22/01/2024
|
VINOD MUNDA
|
3401004WL097375
|
VINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652803
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24220120241589466
|
22/01/2024
|
SUSHILA DEVI
|
3401004WL097375
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652806
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2556
(LAPRA)
|
3401004000NRG24220120241589092
|
22/01/2024
|
NISHU KUMARI
|
3401004WL097359
|
NISHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652849
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004000NRG24220120241589093
|
22/01/2024
|
ANITA DEVI
|
3401004WL097359
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652850
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG24220120241589094
|
22/01/2024
|
URMILA DEVI
|
3401004WL097359
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652801
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24220120241589095
|
22/01/2024
|
SURESH GANJHU
|
3401004WL097359
|
SURESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652802
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004000NRG24220120241589096
|
22/01/2024
|
MAMTA KUMARI
|
3401004WL097359
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652800
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24220120241589097
|
22/01/2024
|
URMILA DEVI
|
3401004WL097359
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652799
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24220120241589098
|
22/01/2024
|
UGDEV PRASAD
|
3401004WL097359
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652857
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24220120241589099
|
22/01/2024
|
NIRASHO DEVI
|
3401004WL097359
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652858
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24220120241589100
|
22/01/2024
|
MANGRDYAL LOHRA
|
3401004WL097359
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652859
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24220120241589101
|
22/01/2024
|
MANJU DEVI
|
3401004WL097359
|
MANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652860
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24220120241589102
|
22/01/2024
|
SALONI KUMARI
|
3401004WL097359
|
SALONI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652861
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24220120241589103
|
22/01/2024
|
SURAJ KUMAR
|
3401004WL097359
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652862
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24220120241589104
|
22/01/2024
|
SUCHITRA DEVI
|
3401004WL097359
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652863
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24220120241589105
|
22/01/2024
|
DOLI KUMARI
|
3401004WL097359
|
DOLI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652864
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24220120241589106
|
22/01/2024
|
DIMPAL KUMARI
|
3401004WL097359
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652865
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24220120241589107
|
22/01/2024
|
SANTOSH SAHU
|
3401004WL097359
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652855
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24220120241589108
|
22/01/2024
|
PUJA KUMARI
|
3401004WL097359
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652856
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2575
(LAPRA)
|
3401004000NRG24220120241589255
|
22/01/2024
|
HARSH KUMAR
|
3401004WL097369
|
HARSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652880
|
|
Harsh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG24220120241588838
|
22/01/2024
|
TANU KUMARI
|
3401004WL097355
|
TANU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652834
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG24220120241588839
|
22/01/2024
|
SABITA KUMARI
|
3401004WL097355
|
SABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652835
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24220120241588840
|
22/01/2024
|
PUSHPA KUMARI
|
3401004WL097355
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652836
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004000NRG24220120241588841
|
22/01/2024
|
ANCHAL KUMARI
|
3401004WL097355
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652837
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24220120241588842
|
22/01/2024
|
SARITA DEVI
|
3401004WL097355
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652831
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24220120241588843
|
22/01/2024
|
GUDIYA DEVI
|
3401004WL097355
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652832
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24220120241588844
|
22/01/2024
|
LALITA DEVI
|
3401004WL097355
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652833
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24220120241588845
|
22/01/2024
|
RESHMI DEVI
|
3401004WL097355
|
RESHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652838
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24220120241588846
|
22/01/2024
|
SITA DEVI
|
3401004WL097355
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652839
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24220120241588847
|
22/01/2024
|
MUSKAN DEVI
|
3401004WL097355
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652840
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG24220120241588848
|
22/01/2024
|
SHIVA KUMAR
|
3401004WL097355
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652870
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24220120241588849
|
22/01/2024
|
SAMPATI DEVI
|
3401004WL097355
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652841
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24220120241588850
|
22/01/2024
|
SANJU KUMARI
|
3401004WL097355
|
SANJU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652842
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24220120241588851
|
22/01/2024
|
GOUTAM KUMAR
|
3401004WL097355
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652843
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24220120241588852
|
22/01/2024
|
RAJESH PRASAD
|
3401004WL097355
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652844
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24220120241588853
|
22/01/2024
|
VIJAY GANJHU
|
3401004WL097355
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652845
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/2617
(LAPRA)
|
3401004000NRG24220120241589256
|
22/01/2024
|
PUNITA KUMARI
|
3401004WL097369
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652846
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004000NRG24220120241588854
|
22/01/2024
|
ROHIT KUMAR
|
3401004WL097355
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652871
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004000NRG24220120241588855
|
22/01/2024
|
YASHODA BHUINYA
|
3401004WL097355
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652872
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004000NRG24220120241588856
|
22/01/2024
|
SUDHIR PRASAD
|
3401004WL097355
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652869
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/2628
(LAPRA)
|
3401004000NRG24220120241588857
|
22/01/2024
|
JANKI DEVI
|
3401004WL097355
|
JANKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652868
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG24220120241588858
|
22/01/2024
|
PARDIP PRASAD SAHU
|
3401004WL097355
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652867
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/2632
(LAPRA)
|
3401004000NRG24220120241589257
|
22/01/2024
|
RAMKISHUN ORAON
|
3401004WL097369
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652852
|
|
Ram Kisun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/2633
(LAPRA)
|
3401004000NRG24220120241589258
|
22/01/2024
|
SUNITA DEVI
|
3401004WL097369
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652853
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24220120241589467
|
22/01/2024
|
SABITA DEVI
|
3401004WL097375
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652875
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
173
|
KHELARI
|
JH-01-004-015-001/2647
(LAPRA)
|
3401004000NRG24220120241588907
|
22/01/2024
|
TIRATH PRASAD
|
3401004WL097356
|
TIRATH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652873
|
|
Tirath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/2648
(LAPRA)
|
3401004000NRG24220120241588908
|
22/01/2024
|
VIKASH KUMAR SAHU
|
3401004WL097356
|
VIKASH KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652874
|
|
Vikash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-001/2649
(LAPRA)
|
3401004000NRG24220120241588909
|
22/01/2024
|
SWETA KUMARI
|
3401004WL097356
|
SWETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652729
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-001/2650
(LAPRA)
|
3401004000NRG24220120241588910
|
22/01/2024
|
RANJEET GANJHU
|
3401004WL097356
|
RANJEET GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652720
|
|
Ranjeet Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/2651
(LAPRA)
|
3401004000NRG24220120241588911
|
22/01/2024
|
SUMITRA DEVI
|
3401004WL097356
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652721
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/2653
(LAPRA)
|
3401004000NRG24220120241588912
|
22/01/2024
|
NIRMALA KUMARI
|
3401004WL097356
|
NIRMALA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652722
|
|
Nirmala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-001/2654
(LAPRA)
|
3401004000NRG24220120241588913
|
22/01/2024
|
SIMPI KUMARI
|
3401004WL097356
|
SIMPI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652723
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-015-001/2655
(LAPRA)
|
3401004000NRG24220120241588914
|
22/01/2024
|
PRAHALAD PRASAD SAHU
|
3401004WL097356
|
PRAHALAD PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652724
|
|
Prahalad Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-001/2656
(LAPRA)
|
3401004000NRG24220120241588915
|
22/01/2024
|
BUDHANI DEVI
|
3401004WL097356
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652876
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-001/2657
(LAPRA)
|
3401004000NRG24220120241588916
|
22/01/2024
|
RINKU DEVI
|
3401004WL097356
|
RINKU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652877
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-015-001/2658
(LAPRA)
|
3401004000NRG24220120241588917
|
22/01/2024
|
KAVITA DEVI
|
3401004WL097356
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652719
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-001/2659
(LAPRA)
|
3401004000NRG24220120241588918
|
22/01/2024
|
BABULAL MUNDA
|
3401004WL097356
|
BABULAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652730
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-001/2661
(LAPRA)
|
3401004000NRG24220120241589473
|
22/01/2024
|
VIJAY KUMAR
|
3401004WL097375
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652881
|
|
Vijay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-001/611
(LAPRA)
|
3401004000NRG24220120241589260
|
22/01/2024
|
PRADEEP GANJHU
|
3401004WL097369
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652829
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-015-001/893
(LAPRA)
|
3401004000NRG24220120241589004
|
22/01/2024
|
RAVI KUMAR SAHU
|
3401004WL097357
|
RAVI KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652783
|
|
Ravi Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG24220120241588861
|
22/01/2024
|
BABLU ORAON
|
3401004WL097355
|
BABLU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652851
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-015-002/13795
(LAPRA)
|
3401004000NRG24200120241586107
|
22/01/2024
|
SREEJAL GOSWAMI
|
3401004WL097125
|
SREEJAL GOSWAMI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652809
|
|
Sreejal Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-015-002/48
(LAPRA)
|
3401004000NRG24220120241588935
|
22/01/2024
|
BASDEO ORAON
|
3401004WL097356
|
BASDEO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652738
|
|
Basudev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139764
|
139764
|
|
|
|
|
|
|
|
|
191
|
KHELARI
|
JH-01-004-015-001/1000
(LAPRA)
|
3401004000NRG24200120241585869
|
22/01/2024
|
BUTAN MUNDA
|
3401004WL097113
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652882
|
|
Mr. BUTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-015-001/1009
(LAPRA)
|
3401004000NRG24200120241586145
|
22/01/2024
|
GIRDHARI PRASAD
|
3401004WL097126
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652897
|
|
Mr. GIRDHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-015-001/1024
(LAPRA)
|
3401004000NRG24200120241586146
|
22/01/2024
|
PARMILA DEVI
|
3401004WL097126
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652893
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-015-001/1027
(LAPRA)
|
3401004000NRG24200120241586147
|
22/01/2024
|
MAMTA DEVI
|
3401004WL097126
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652885
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-015-001/1073
(LAPRA)
|
3401004000NRG24200120241585870
|
22/01/2024
|
ANIL ORAON
|
3401004WL097113
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652733
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG24220120241589072
|
22/01/2024
|
PRITY DEVI
|
3401004WL097359
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652660
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-015-001/1138
(LAPRA)
|
3401004000NRG24200120241585871
|
22/01/2024
|
RAMKUMAR GANJHU
|
3401004WL097113
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652747
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-015-001/1139
(LAPRA)
|
3401004000NRG24200120241585872
|
22/01/2024
|
DEVA KUMAR MUNDA
|
3401004WL097113
|
DEVA KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652677
|
|
DEVA KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG24220120241588827
|
22/01/2024
|
SULENDRA BHUYAN
|
3401004WL097355
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652898
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG24220120241588828
|
22/01/2024
|
MINA DEVI
|
3401004WL097355
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652631
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-015-001/1224
(LAPRA)
|
3401004000NRG24200120241585979
|
22/01/2024
|
BIRSI DEVI
|
3401004WL097117
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652717
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-015-001/1240
(LAPRA)
|
3401004000NRG24200120241586148
|
22/01/2024
|
KAMLI DEVI
|
3401004WL097126
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652899
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-015-001/12625
(LAPRA)
|
3401004000NRG24220120241588829
|
22/01/2024
|
SITA DEVI
|
3401004WL097355
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652633
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-015-001/12643
(LAPRA)
|
3401004000NRG24220120241588970
|
22/01/2024
|
BASANTI DEVI
|
3401004WL097357
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652731
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG24220120241589172
|
22/01/2024
|
JHANO DEVI
|
3401004WL097361
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652670
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-015-001/12648
(LAPRA)
|
3401004000NRG24220120241588971
|
22/01/2024
|
PARVATI DEVI
|
3401004WL097357
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652667
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG24220120241589173
|
22/01/2024
|
GEETA DEVI
|
3401004WL097361
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652669
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-015-001/12651
(LAPRA)
|
3401004000NRG24220120241588972
|
22/01/2024
|
MUNIKA DEVI
|
3401004WL097357
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652672
|
|
Munika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24220120241588973
|
22/01/2024
|
ALKA DEVI
|
3401004WL097357
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652662
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-015-001/1282
(LAPRA)
|
3401004000NRG24200120241586149
|
22/01/2024
|
KIRAN DEVI
|
3401004WL097126
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652900
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-001/1566
(LAPRA)
|
3401004000NRG24200120241585873
|
22/01/2024
|
RAVINDRA MUNDA
|
3401004WL097113
|
RAVINDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652901
|
|
RAVINDRA KUMAR .MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG24220120241588831
|
22/01/2024
|
KHUSHBOO DEVI
|
3401004WL097355
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652895
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24220120241588832
|
22/01/2024
|
Paras Nath Sahu
|
3401004WL097355
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652907
|
|
Paras Nath Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG24200120241585874
|
22/01/2024
|
MUNIYA DEVI
|
3401004WL097113
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652635
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG24200120241585875
|
22/01/2024
|
BABURAM MUNDA
|
3401004WL097113
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652636
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24220120241588975
|
22/01/2024
|
SAVITRI DEVI
|
3401004WL097357
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652655
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
KHELARI
|
JH-01-004-015-001/1918
(LAPRA)
|
3401004000NRG24220120241588905
|
22/01/2024
|
SUNITA DEVI
|
3401004WL097356
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652657
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG24220120241589077
|
22/01/2024
|
SUNIL BHUIYAN
|
3401004WL097359
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652697
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-015-001/2009
(LAPRA)
|
3401004000NRG24200120241585877
|
22/01/2024
|
NIRASHO DEVI
|
3401004WL097113
|
NIRASHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652639
|
|
Mrs. NIRASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-015-001/2016
(LAPRA)
|
3401004000NRG24200120241586097
|
22/01/2024
|
SHANKAR YADAV
|
3401004WL097125
|
SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652741
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
221
|
KHELARI
|
JH-01-004-015-001/2018
(LAPRA)
|
3401004000NRG24200120241586098
|
22/01/2024
|
UMESH YADAV
|
3401004WL097125
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652739
|
|
Mr. UMESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-015-001/2032
(LAPRA)
|
3401004000NRG24200120241586099
|
22/01/2024
|
UMESH YADAV
|
3401004WL097125
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652740
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-015-001/2049
(LAPRA)
|
3401004000NRG24220120241589078
|
22/01/2024
|
TUPAN GANJHU
|
3401004WL097359
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652693
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004000NRG24220120241589079
|
22/01/2024
|
SARITA DEVI
|
3401004WL097359
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652694
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004000NRG24220120241588836
|
22/01/2024
|
BINDU KUMARI
|
3401004WL097355
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652714
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004000NRG24220120241589080
|
22/01/2024
|
VARSHA KUMARI
|
3401004WL097359
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652698
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KHELARI
|
JH-01-004-015-001/2080
(LAPRA)
|
3401004000NRG24220120241588980
|
22/01/2024
|
ANITA DEVI
|
3401004WL097357
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652652
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
KHELARI
|
JH-01-004-015-001/2096
(LAPRA)
|
3401004000NRG24200120241586101
|
22/01/2024
|
ARUN KUMAR GUPTA
|
3401004WL097125
|
ARUN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652675
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
KHELARI
|
JH-01-004-015-001/2109
(LAPRA)
|
3401004000NRG24200120241586102
|
22/01/2024
|
HEMANTI DEVI
|
3401004WL097125
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652676
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
KHELARI
|
JH-01-004-015-001/2581
(LAPRA)
|
3401004000NRG24200120241585980
|
22/01/2024
|
ANITA DEVI
|
3401004WL097117
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652715
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
KHELARI
|
JH-01-004-015-001/2584
(LAPRA)
|
3401004000NRG24200120241586151
|
22/01/2024
|
SUSHMA KUMARI
|
3401004WL097126
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652751
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
232
|
KHELARI
|
JH-01-004-015-001/2636
(LAPRA)
|
3401004000NRG24220120241589468
|
22/01/2024
|
GUNJA DEVI
|
3401004WL097375
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652750
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
KHELARI
|
JH-01-004-015-001/503
(LAPRA)
|
3401004000NRG24220120241588999
|
22/01/2024
|
BANPAL PRASAD SINGH
|
3401004WL097357
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652638
|
|
Mr. BANPAL PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
KHELARI
|
JH-01-004-015-001/557
(LAPRA)
|
3401004000NRG24200120241585878
|
22/01/2024
|
RAJESH KUMAR ORAON
|
3401004WL097113
|
RAJESH KUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652653
|
|
RAJESH KUMAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
KHELARI
|
JH-01-004-015-001/634
(LAPRA)
|
3401004000NRG24220120241589261
|
22/01/2024
|
SHUBHAM PRASAD SAHU
|
3401004WL097369
|
SHUBHAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652643
|
|
Mr. SHUBHAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
KHELARI
|
JH-01-004-015-001/636
(LAPRA)
|
3401004000NRG24220120241589262
|
22/01/2024
|
MANOJ KUMAR
|
3401004WL097369
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652642
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
KHELARI
|
JH-01-004-015-001/647
(LAPRA)
|
3401004000NRG24220120241589110
|
22/01/2024
|
SHILA DEVI
|
3401004WL097359
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652641
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG24200120241585879
|
22/01/2024
|
LUDO DEVI
|
3401004WL097113
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652891
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG24200120241585880
|
22/01/2024
|
FULENDRA MUNDA
|
3401004WL097113
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652892
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG24220120241589001
|
22/01/2024
|
PANKAJ KUMAR
|
3401004WL097357
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652682
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG24220120241589002
|
22/01/2024
|
MADAN PRASAD
|
3401004WL097357
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652681
|
|
MADAN PRASAD
|
BANK OF INDIA(508505)
|
|
242
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24220120241588919
|
22/01/2024
|
DROPADI DEVI
|
3401004WL097356
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652646
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
243
|
KHELARI
|
JH-01-004-015-001/741
(LAPRA)
|
3401004000NRG24220120241588921
|
22/01/2024
|
SUSHMA DEVI
|
3401004WL097356
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652706
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
KHELARI
|
JH-01-004-015-001/742
(LAPRA)
|
3401004000NRG24220120241588922
|
22/01/2024
|
SIVAN DEVI
|
3401004WL097356
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652645
|
|
Mrs. SIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
KHELARI
|
JH-01-004-015-002/1111
(LAPRA)
|
3401004000NRG24220120241589043
|
22/01/2024
|
AVINASH KUMAR
|
3401004WL097358
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652910
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
246
|
KHELARI
|
JH-01-004-015-002/1160
(LAPRA)
|
3401004000NRG24200120241586152
|
22/01/2024
|
PARWATI DEVI
|
3401004WL097126
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652903
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24220120241589045
|
22/01/2024
|
RITA DEVI
|
3401004WL097358
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652668
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG24200120241586103
|
22/01/2024
|
SANJEEV SUMAN GIRI
|
3401004WL097125
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652894
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
KHELARI
|
JH-01-004-015-002/13792
(LAPRA)
|
3401004000NRG24200120241586104
|
22/01/2024
|
AMIT KUMAR GUPTA
|
3401004WL097125
|
AMIT KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652755
|
|
Mr. Amit Kumar Gupta
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
KHELARI
|
JH-01-004-015-002/13794
(LAPRA)
|
3401004000NRG24200120241586106
|
22/01/2024
|
ALOK KUMAR YADAV
|
3401004WL097125
|
ALOK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652753
|
|
Mr. ALOK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
KHELARI
|
JH-01-004-015-002/13797
(LAPRA)
|
3401004000NRG24200120241586108
|
22/01/2024
|
SHILPA KUMARI
|
3401004WL097125
|
SHILPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652745
|
|
Mrs. SHILPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
KHELARI
|
JH-01-004-015-002/13801
(LAPRA)
|
3401004000NRG24200120241586110
|
22/01/2024
|
SHERST GOSWAMI
|
3401004WL097125
|
SHERST GOSWAMI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652754
|
|
Mr. SHERST GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
KHELARI
|
JH-01-004-015-002/1432
(LAPRA)
|
3401004000NRG24220120241589194
|
22/01/2024
|
BARTU BHUIYAN
|
3401004WL097362
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652889
|
|
Mr. BARTU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
KHELARI
|
JH-01-004-015-002/156
(LAPRA)
|
3401004000NRG24220120241588933
|
22/01/2024
|
RAMKISHUN MUNDA
|
3401004WL097356
|
RAMKISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652902
|
|
Ramkishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHELARI
|
JH-01-004-015-002/1588
(LAPRA)
|
3401004000NRG24220120241589196
|
22/01/2024
|
RAJESH BHUIYAN
|
3401004WL097362
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652896
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004000NRG24220120241589047
|
22/01/2024
|
RAMA ORAON
|
3401004WL097358
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652674
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KHELARI
|
JH-01-004-015-002/1711
(LAPRA)
|
3401004000NRG24200120241586113
|
22/01/2024
|
MANISHA KUMARI
|
3401004WL097125
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652680
|
|
MANISHA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
258
|
KHELARI
|
JH-01-004-015-002/1712
(LAPRA)
|
3401004000NRG24200120241586114
|
22/01/2024
|
ASHA KUMARI
|
3401004WL097125
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652678
|
|
ASHA KUMARI D/O K.C. WORAH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
KHELARI
|
JH-01-004-015-002/1713
(LAPRA)
|
3401004000NRG24200120241586115
|
22/01/2024
|
USHA KUMARI
|
3401004WL097125
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652679
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG24220120241589048
|
22/01/2024
|
PUJA DEVI
|
3401004WL097358
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652673
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KHELARI
|
JH-01-004-015-002/1761
(LAPRA)
|
3401004000NRG24220120241589049
|
22/01/2024
|
BUDHESHWAR ORAON
|
3401004WL097358
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652665
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
KHELARI
|
JH-01-004-015-002/2709
(LAPRA)
|
3401004000NRG24200120241586117
|
22/01/2024
|
DEVCHAND GHATWAR
|
3401004WL097125
|
DEVCHAND GHATWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652732
|
|
DEWCHANDRA DHARWAR
|
BANK OF INDIA(508505)
|
|
263
|
KHELARI
|
JH-01-004-015-002/496
(LAPRA)
|
3401004000NRG24200120241585881
|
22/01/2024
|
ASIT ORAON
|
3401004WL097113
|
ASIT ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652883
|
|
Mr. ASHIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
KHELARI
|
JH-01-004-015-002/517
(LAPRA)
|
3401004000NRG24220120241589050
|
22/01/2024
|
MUNIYA DEVI
|
3401004WL097358
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652671
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KHELARI
|
JH-01-004-015-002/657
(LAPRA)
|
3401004000NRG24220120241589199
|
22/01/2024
|
PRABHAT KUMAR GIRI
|
3401004WL097362
|
PRABHAT KUMAR GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652884
|
|
Mr. PRABHAT KUMAR GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
KHELARI
|
JH-01-004-015-002/677
(LAPRA)
|
3401004000NRG24220120241589202
|
22/01/2024
|
BAIJNATH MAHTO
|
3401004WL097362
|
BAIJNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652890
|
|
Mr. BAIJNATH MAHTO & SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
KHELARI
|
JH-01-004-015-002/73
(LAPRA)
|
3401004000NRG24220120241589051
|
22/01/2024
|
BALWA DEVI
|
3401004WL097358
|
BALWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652666
|
|
Balva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KHELARI
|
JH-01-004-015-002/730
(LAPRA)
|
3401004000NRG24220120241589203
|
22/01/2024
|
KRISHNA MAHTO
|
3401004WL097362
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652909
|
|
Mr. KRISHNA .MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
KHELARI
|
JH-01-004-015-002/814
(LAPRA)
|
3401004000NRG24200120241586120
|
22/01/2024
|
SUNITA KUMARI
|
3401004WL097125
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652654
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG24200120241585982
|
22/01/2024
|
RAJ KUMARI DEVI
|
3401004WL097117
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652887
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
KHELARI
|
JH-01-004-015-004/1549
(LAPRA)
|
3401004000NRG24200120241585983
|
22/01/2024
|
PRAMILA DEVI
|
3401004WL097117
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652888
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG24200120241585986
|
22/01/2024
|
TIRWA DEVI
|
3401004WL097117
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652632
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG24220120241589156
|
22/01/2024
|
JAY PRAKASH GANJHU
|
3401004WL097360
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652637
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KHELARI
|
JH-01-004-015-004/1843
(LAPRA)
|
3401004000NRG24220120241589157
|
22/01/2024
|
Rupesh Kumar
|
3401004WL097360
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652644
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
275
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG24220120241589158
|
22/01/2024
|
BISHWANATH GANJHU
|
3401004WL097360
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652746
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG24220120241589159
|
22/01/2024
|
MAHABIR GANJHU
|
3401004WL097360
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652908
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
KHELARI
|
JH-01-004-015-004/2736
(LAPRA)
|
3401004000NRG24220120241589160
|
22/01/2024
|
Pooja Kumari
|
3401004WL097360
|
Pooja Kumari
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139652659
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
278
|
KHELARI
|
JH-01-004-017-004/1541
(MAYAPUR)
|
3401004000NRG24200120241586153
|
22/01/2024
|
GAURAV GUPTA
|
3401004WL097126
|
GAURAV GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652663
|
|
Mr. GAURAV KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
279
|
KHELARI
|
JH-01-004-022-001/1305
(TUMANG)
|
3401004000NRG24220120241588863
|
22/01/2024
|
Sarita Devi
|
3401004WL097355
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652718
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
KHELARI
|
JH-01-004-022-001/1314
(TUMANG)
|
3401004000NRG24220120241588864
|
22/01/2024
|
Rukmani Devi
|
3401004WL097355
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139652701
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122892
|
122892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380076
|
380076
|
|
|
|
|
|
|
|