|
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)
|
3401004000NRG24130220241676573
|
14/02/2024
|
PUJA KUMARI
|
3401004WL103971
|
PUJA KUMARI
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272158
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1113
(HUTAP)
|
3401004000NRG24130220241676226
|
14/02/2024
|
PUJA KUMARI
|
3401004WL103959
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272185
|
|
POOJA KUMARI D/O CHARKU BHUIYA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24130220241676342
|
14/02/2024
|
BHARAT PRASAD SAHU
|
3401004WL103964
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272161
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1605
(LAPRA)
|
3401004000NRG24130220241676597
|
14/02/2024
|
SANTOSH KUMAR MUNDA
|
3401004WL103972
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272174
|
|
Mr. SANTOSH KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1645
(LAPRA)
|
3401004000NRG24130220241676231
|
14/02/2024
|
MAHENDRA BHUIYA
|
3401004WL103959
|
MAHENDRA BHUIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272193
|
|
Mr. MAHENDRA BHUIYAN & GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1908
(LAPRA)
|
3401004000NRG24130220241676344
|
14/02/2024
|
MANITA DEV
|
3401004WL103964
|
MANITA DEV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272209
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/1944
(LAPRA)
|
3401004000NRG24130220241676287
|
14/02/2024
|
KALAWATI DEVI
|
3401004WL103961
|
KALAWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272178
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2029
(LAPRA)
|
3401004000NRG24130220241676632
|
14/02/2024
|
PRITI KUMARI
|
3401004WL103973
|
PRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272191
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24130220241676319
|
14/02/2024
|
KALI PRASAD
|
3401004WL103963
|
KALI PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272212
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24130220241676320
|
14/02/2024
|
LAKY KUMAR
|
3401004WL103963
|
LAKY KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272213
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24130220241676561
|
14/02/2024
|
HARSH KUMAR
|
3401004WL103971
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272177
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24130220241676562
|
14/02/2024
|
RUPALI KUMARI
|
3401004WL103971
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272175
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24130220241676567
|
14/02/2024
|
DILIP PRASAD
|
3401004WL103971
|
DILIP PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272159
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24130220241676374
|
14/02/2024
|
MUNIYA DEVI
|
3401004WL103965
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272194
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-001/480
(LAPRA)
|
3401004000NRG24130220241676375
|
14/02/2024
|
UJALA KUMAR
|
3401004WL103965
|
UJALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272189
|
|
UJALA KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-001/482
(LAPRA)
|
3401004000NRG24130220241676390
|
14/02/2024
|
KOMAL KUMARI
|
3401004WL103966
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272202
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG24130220241676391
|
14/02/2024
|
LAXMI KUMARI
|
3401004WL103966
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272211
|
|
LAXMI KUMARI D/O MANI SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-001/486
(LAPRA)
|
3401004000NRG24130220241676392
|
14/02/2024
|
SEEMA KUMARI
|
3401004WL103966
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272210
|
|
SEEMA KUMARI D/O CHARKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-001/502
(LAPRA)
|
3401004000NRG24130220241676393
|
14/02/2024
|
NIRALA KUMAR
|
3401004WL103966
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272199
|
|
NIRALA KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-001/640
(LAPRA)
|
3401004000NRG24130220241676520
|
14/02/2024
|
AMAN PRASAD
|
3401004WL103970
|
AMAN PRASAD
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754272171
|
|
AMAN PRASAD
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG24130220241676395
|
14/02/2024
|
RAVINDRA KUMAR
|
3401004WL103966
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272181
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHELARI
|
JH-01-004-015-001/732
(LAPRA)
|
3401004000NRG24130220241676399
|
14/02/2024
|
URMILA DEVI
|
3401004WL103966
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272162
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24130220241676415
|
14/02/2024
|
CHANDAN KUMAR
|
3401004WL103967
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272195
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/751
(LAPRA)
|
3401004000NRG24130220241676416
|
14/02/2024
|
SIMA DEVI
|
3401004WL103967
|
SIMA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272203
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-015-001/752
(LAPRA)
|
3401004000NRG24130220241676417
|
14/02/2024
|
MONIKA KUMARI
|
3401004WL103967
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272201
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24130220241676418
|
14/02/2024
|
DEEP NARAYAN PRASAD
|
3401004WL103967
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272207
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-001/757
(LAPRA)
|
3401004000NRG24130220241676419
|
14/02/2024
|
CHINTA DEVI
|
3401004WL103967
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272206
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-001/758
(LAPRA)
|
3401004000NRG24130220241676420
|
14/02/2024
|
INDU DEVI
|
3401004WL103967
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272208
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-001/759
(LAPRA)
|
3401004000NRG24130220241676421
|
14/02/2024
|
SAROJ DEVI
|
3401004WL103967
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272205
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-001/771
(LAPRA)
|
3401004000NRG24130220241676422
|
14/02/2024
|
RADHA DEVI
|
3401004WL103967
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272196
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24130220241676423
|
14/02/2024
|
CHARKI DEVI
|
3401004WL103967
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272197
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24130220241676441
|
14/02/2024
|
RAVINDRA KUMAR
|
3401004WL103968
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272192
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-002/1124
(LAPRA)
|
3401004000NRG24130220241676521
|
14/02/2024
|
JANTI DEVI
|
3401004WL103970
|
JANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272172
|
|
Janti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-002/12635
(LAPRA)
|
3401004000NRG24130220241676467
|
14/02/2024
|
RAM KISHUN MUNDA
|
3401004WL103969
|
RAM KISHUN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272188
|
|
Ram Kishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-002/13793
(LAPRA)
|
3401004000NRG24130220241676640
|
14/02/2024
|
SURAJ KUMAR
|
3401004WL103973
|
SURAJ KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272167
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-015-002/13798
(LAPRA)
|
3401004000NRG24130220241676644
|
14/02/2024
|
PRAKASH KUMAR
|
3401004WL103973
|
PRAKASH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272182
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-015-002/1707
(LAPRA)
|
3401004000NRG24130220241676647
|
14/02/2024
|
RAJESH MAHO
|
3401004WL103973
|
RAJESH MAHO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272204
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-002/1717
(LAPRA)
|
3401004000NRG24130220241676445
|
14/02/2024
|
KIRAN KUMARI
|
3401004WL103968
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272168
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG24130220241676206
|
14/02/2024
|
GANESH LOHRA
|
3401004WL103958
|
GANESH LOHRA
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754272180
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
40
|
KHELARI
|
JH-01-004-015-004/1610
(LAPRA)
|
3401004000NRG24130220241676208
|
14/02/2024
|
ARUN KUMAR YADAV
|
3401004WL103958
|
ARUN KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272198
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-015-004/1629
(LAPRA)
|
3401004000NRG24130220241676209
|
14/02/2024
|
SUNIL GANJHU
|
3401004WL103958
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272165
|
|
SUNIL GANJHU
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG24130220241676210
|
14/02/2024
|
MATLU LOHRA
|
3401004WL103958
|
MATLU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272164
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG24130220241676192
|
14/02/2024
|
RUDAN DEVI
|
3401004WL103957
|
RUDAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272200
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG24130220241676211
|
14/02/2024
|
SANGEETA DEVI
|
3401004WL103958
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272160
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KHELARI
|
JH-01-004-015-004/1821
(LAPRA)
|
3401004000NRG24130220241676193
|
14/02/2024
|
SWETA KUMARI
|
3401004WL103957
|
SWETA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272186
|
|
SWETA KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-015-004/1823
(LAPRA)
|
3401004000NRG24130220241676194
|
14/02/2024
|
MUKUND THAKUR
|
3401004WL103957
|
MUKUND THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272169
|
|
MAKUND THAKUR
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG24130220241676212
|
14/02/2024
|
BABULAL GANJHU
|
3401004WL103958
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272163
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-015-004/295
(LAPRA)
|
3401004000NRG24130220241676213
|
14/02/2024
|
SOHRI DEVI
|
3401004WL103958
|
SOHRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272179
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-015-004/351
(LAPRA)
|
3401004000NRG24130220241676605
|
14/02/2024
|
AJAY KUMAR GANJHU
|
3401004WL103972
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272183
|
|
Ajay Kumar Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KHELARI
|
JH-01-004-015-004/353
(LAPRA)
|
3401004000NRG24130220241676606
|
14/02/2024
|
BIJAY KUMAR GANJHU
|
3401004WL103972
|
BIJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272170
|
|
BIJAY GANJHU
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-015-004/356
(LAPRA)
|
3401004000NRG24130220241676607
|
14/02/2024
|
GANESH MUNDA
|
3401004WL103972
|
GANESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272184
|
|
GANESH MUNDA S/O LURKA MUNDA
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-015-004/357
(LAPRA)
|
3401004000NRG24130220241676608
|
14/02/2024
|
ARUN GANJHU
|
3401004WL103972
|
ARUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272173
|
|
ARUN GANJHU
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-015-004/360
(LAPRA)
|
3401004000NRG24130220241676609
|
14/02/2024
|
SANJU KUMARI MUNDA
|
3401004WL103972
|
SANJU KUMARI MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272187
|
|
SANJU KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
54
|
KHELARI
|
JH-01-004-015-004/361
(LAPRA)
|
3401004000NRG24130220241676610
|
14/02/2024
|
SOMANTH MUNDA
|
3401004WL103972
|
SOMANTH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272166
|
|
SOMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-015-004/439
(LAPRA)
|
3401004000NRG24130220241676196
|
14/02/2024
|
INDU DEVI
|
3401004WL103957
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272176
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG24130220241676214
|
14/02/2024
|
DHARMA GANJHU
|
3401004WL103958
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272190
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74328
|
74328
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-015-001/2644
(LAPRA)
|
3401004000NRG24130220241676572
|
14/02/2024
|
DEEPAK KUMAR
|
3401004WL103971
|
DEEPAK KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272216
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2646
(LAPRA)
|
3401004000NRG24130220241676574
|
14/02/2024
|
ROSHNI KUMARI
|
3401004WL103971
|
ROSHNI KUMARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272217
|
|
ROSHNI KUMARI D/O LALU LAL SINGH
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2660
(LAPRA)
|
3401004000NRG24130220241676575
|
14/02/2024
|
PRIYANSHU KUMAR
|
3401004WL103971
|
PRIYANSHU KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272218
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-004-015-004/348
(LAPRA)
|
3401004000NRG24130220241676603
|
14/02/2024
|
SIDESH GANJHU
|
3401004WL103972
|
SIDESH GANJHU
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272114
|
|
SIDESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24130220241676373
|
14/02/2024
|
SURAJ KUMAR
|
3401004WL103965
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272215
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-004-015-001/2143
(LAPRA)
|
3401004000NRG24130220241676493
|
14/02/2024
|
PRIYANKA KUMARI
|
3401004WL103970
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272155
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24130220241676563
|
14/02/2024
|
SHIVANI KUMARI
|
3401004WL103971
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272214
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-004-015-001/1231
(LAPRA)
|
3401004000NRG24130220241676340
|
14/02/2024
|
ANANT SAHU
|
3401004WL103964
|
ANANT SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272106
|
|
Mr. ANANT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-001/1421
(LAPRA)
|
3401004000NRG24130220241676256
|
14/02/2024
|
DEVANTI DEVI
|
3401004WL103960
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272109
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG24130220241676485
|
14/02/2024
|
LALU GANJHU
|
3401004WL103970
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272111
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG24130220241676486
|
14/02/2024
|
SHANICHARWA GANJHU
|
3401004WL103970
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272110
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/799
(LAPRA)
|
3401004000NRG24130220241676442
|
14/02/2024
|
JAYNATH MUNDA
|
3401004WL103968
|
JAYNATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272104
|
|
Mr. JAINATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-002/1070
(LAPRA)
|
3401004000NRG24130220241676637
|
14/02/2024
|
ASHIYA PRAVEEN
|
3401004WL103973
|
ASHIYA PRAVEEN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272112
|
|
Mr. ASHIYA PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG24130220241676469
|
14/02/2024
|
BIRJA ORAON
|
3401004WL103969
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272102
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG24130220241676646
|
14/02/2024
|
PRADEEP YADAV
|
3401004WL103973
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272103
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-015-002/432
(LAPRA)
|
3401004000NRG24130220241676655
|
14/02/2024
|
CHANDRASHEKHAR GOSWAMI
|
3401004WL103973
|
CHANDRASHEKHAR GOSWAMI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272105
|
|
CHANDRA SHEKHAR GOSW
|
BANK OF BARODA(606985)
|
|
73
|
KHELARI
|
JH-01-004-015-002/528
(LAPRA)
|
3401004000NRG24130220241676447
|
14/02/2024
|
FEKAN MUNDA
|
3401004WL103968
|
FEKAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272107
|
|
Fekna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-002/679
(LAPRA)
|
3401004000NRG24130220241676656
|
14/02/2024
|
MANDEEP KUMAR YADAV
|
3401004WL103973
|
MANDEEP KUMAR YADAV
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754272108
|
|
Mr. MANDEEP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24130220241676207
|
14/02/2024
|
DEVLAL MUNDA
|
3401004WL103958
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272113
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-004-015-001/2089
(LAPRA)
|
3401004000NRG24130220241676635
|
14/02/2024
|
MUKESH MAHTO
|
3401004WL103973
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272346
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2583
(LAPRA)
|
3401004000NRG24130220241676290
|
14/02/2024
|
GAUTAM KUMAR
|
3401004WL103961
|
GAUTAM KUMAR
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272347
|
|
GAUTAM KUMAR S/O MUKESH PRASAD GUPTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
KHELARI
|
JH-01-004-015-001/481
(LAPRA)
|
3401004000NRG24130220241676389
|
14/02/2024
|
DHIRAJ KUMAR GUPTA
|
3401004WL103966
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272344
|
|
DHIRAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHELARI
|
JH-01-004-015-004/349
(LAPRA)
|
3401004000NRG24130220241676604
|
14/02/2024
|
VINAY BHOGTA
|
3401004WL103972
|
VINAY BHOGTA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2754272345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
80
|
KHELARI
|
JH-01-004-015-002/837
(LAPRA)
|
3401004000NRG24130220241676598
|
14/02/2024
|
AJAY MUNDA
|
3401004WL103972
|
AJAY MUNDA
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272157
|
|
AJAY MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHELARI
|
JH-01-004-015-002/842
(LAPRA)
|
3401004000NRG24130220241676600
|
14/02/2024
|
AKASH KUMAR BHAGAT
|
3401004WL103972
|
AKASH KUMAR BHAGAT
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272154
|
|
MR AKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
82
|
KHELARI
|
JH-01-004-015-002/2511
(LAPRA)
|
3401004000NRG24130220241676652
|
14/02/2024
|
Jai Prakash Yadav
|
3401004WL103973
|
Jai Prakash Yadav
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272137
|
|
JAI PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-015-002/2512
(LAPRA)
|
3401004000NRG24130220241676653
|
14/02/2024
|
Sushan Devi
|
3401004WL103973
|
Sushan Devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272132
|
|
Mrs. SUSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
84
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG24130220241676487
|
14/02/2024
|
BARJUN GANJHU
|
3401004WL103970
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272248
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG24130220241676492
|
14/02/2024
|
UMESH GANJHU
|
3401004WL103970
|
UMESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272250
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG24130220241676322
|
14/02/2024
|
SUMAN KUMARI
|
3401004WL103963
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754272233
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG24130220241676323
|
14/02/2024
|
DILIP KUMAR
|
3401004WL103963
|
DILIP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272234
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG24130220241676438
|
14/02/2024
|
MANJU ORAON
|
3401004WL103968
|
MANJU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272228
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG24130220241676439
|
14/02/2024
|
SONI DEVI
|
3401004WL103968
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272229
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG24130220241676346
|
14/02/2024
|
SONI DEVI
|
3401004WL103964
|
SONI DEVI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754272230
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG24130220241676364
|
14/02/2024
|
ANITA DEVI
|
3401004WL103965
|
ANITA DEVI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754272231
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG24130220241676388
|
14/02/2024
|
SUKVA ORAON
|
3401004WL103966
|
SUKVA ORAON
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754272279
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2498
(LAPRA)
|
3401004000NRG24130220241676412
|
14/02/2024
|
SHANKAR GHATVAR
|
3401004WL103967
|
SHANKAR GHATVAR
|
00688
|
FINO0009002
|
684
|
684
|
Rejected
|
09/04/2024
|
|
2754272270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24130220241676440
|
14/02/2024
|
MAHENDRA ORAON
|
3401004WL103968
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
684
|
684
|
Rejected
|
09/04/2024
|
|
2754272269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG24130220241676460
|
14/02/2024
|
MUNITA DEVI
|
3401004WL103969
|
MUNITA DEVI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
09/04/2024
|
|
2754272280
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG24130220241676461
|
14/02/2024
|
NIRASO DEVI
|
3401004WL103969
|
NIRASO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272281
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG24130220241676462
|
14/02/2024
|
SANJAY ORAON
|
3401004WL103969
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272282
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG24130220241676463
|
14/02/2024
|
RIMA KUMARI
|
3401004WL103969
|
RIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272283
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG24130220241676464
|
14/02/2024
|
SARSWATI KUMARI
|
3401004WL103969
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272267
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG24130220241676465
|
14/02/2024
|
BUDHAN GHATVAR
|
3401004WL103969
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272268
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2513
(LAPRA)
|
3401004000NRG24130220241676324
|
14/02/2024
|
RAHUL RAM
|
3401004WL103963
|
RAHUL RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272235
|
|
Mr. RAHUL .RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2514
(LAPRA)
|
3401004000NRG24130220241676325
|
14/02/2024
|
MUNIYA DEVI
|
3401004WL103963
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272236
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2517
(LAPRA)
|
3401004000NRG24130220241676326
|
14/02/2024
|
PUNAM DEVI
|
3401004WL103963
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272276
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2519
(LAPRA)
|
3401004000NRG24130220241676327
|
14/02/2024
|
MUNI DEVI
|
3401004WL103963
|
MUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272277
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2520
(LAPRA)
|
3401004000NRG24130220241676347
|
14/02/2024
|
MANORAMA DEVI
|
3401004WL103964
|
MANORAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272278
|
|
Manorama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24130220241676560
|
14/02/2024
|
KHUSHI KUMARI
|
3401004WL103971
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272255
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2535
(LAPRA)
|
3401004000NRG24130220241676494
|
14/02/2024
|
KHUSHABU KUMARI
|
3401004WL103970
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272284
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG24130220241676495
|
14/02/2024
|
MINASH GANJHU
|
3401004WL103970
|
MINASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272273
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004000NRG24130220241676496
|
14/02/2024
|
SANTOSH KUMAR GANJHU
|
3401004WL103970
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272274
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004000NRG24130220241676497
|
14/02/2024
|
ANIL GANJHU
|
3401004WL103970
|
ANIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272275
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004000NRG24130220241676498
|
14/02/2024
|
MUNIYA DEVI
|
3401004WL103970
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272272
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004000NRG24130220241676499
|
14/02/2024
|
ANITA DEVI
|
3401004WL103970
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272271
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004000NRG24130220241676500
|
14/02/2024
|
KAVITA DEVI
|
3401004WL103970
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272246
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004000NRG24130220241676501
|
14/02/2024
|
PREM GANJHU
|
3401004WL103970
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272247
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG24130220241676502
|
14/02/2024
|
SUNIL GANJHU
|
3401004WL103970
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272249
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24130220241676564
|
14/02/2024
|
RAMKISHUN ORAON
|
3401004WL103971
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272242
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24130220241676565
|
14/02/2024
|
SUSHILA DEVI
|
3401004WL103971
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272243
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24130220241676566
|
14/02/2024
|
JHALO DEVI
|
3401004WL103971
|
JHALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272245
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24130220241676568
|
14/02/2024
|
VINOD MUNDA
|
3401004WL103971
|
VINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272241
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24130220241676569
|
14/02/2024
|
SUSHILA DEVI
|
3401004WL103971
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272244
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2556
(LAPRA)
|
3401004000NRG24130220241676503
|
14/02/2024
|
NISHU KUMARI
|
3401004WL103970
|
NISHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272251
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004000NRG24130220241676504
|
14/02/2024
|
ANITA DEVI
|
3401004WL103970
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272252
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG24130220241676505
|
14/02/2024
|
URMILA DEVI
|
3401004WL103970
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272239
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24130220241676506
|
14/02/2024
|
SURESH GANJHU
|
3401004WL103970
|
SURESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272240
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004000NRG24130220241676507
|
14/02/2024
|
MAMTA KUMARI
|
3401004WL103970
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272238
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24130220241676508
|
14/02/2024
|
URMILA DEVI
|
3401004WL103970
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272237
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24130220241676509
|
14/02/2024
|
UGDEV PRASAD
|
3401004WL103970
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272258
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24130220241676510
|
14/02/2024
|
NIRASHO DEVI
|
3401004WL103970
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272259
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24130220241676511
|
14/02/2024
|
MANGRDYAL LOHRA
|
3401004WL103970
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272260
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24130220241676512
|
14/02/2024
|
MANJU DEVI
|
3401004WL103970
|
MANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272261
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24130220241676513
|
14/02/2024
|
SALONI KUMARI
|
3401004WL103970
|
SALONI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272262
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24130220241676514
|
14/02/2024
|
SURAJ KUMAR
|
3401004WL103970
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272263
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24130220241676515
|
14/02/2024
|
SUCHITRA DEVI
|
3401004WL103970
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272264
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24130220241676516
|
14/02/2024
|
DOLI KUMARI
|
3401004WL103970
|
DOLI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272265
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24130220241676517
|
14/02/2024
|
DIMPAL KUMARI
|
3401004WL103970
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272266
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24130220241676518
|
14/02/2024
|
SANTOSH SAHU
|
3401004WL103970
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272256
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24130220241676519
|
14/02/2024
|
PUJA KUMARI
|
3401004WL103970
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272257
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24130220241676570
|
14/02/2024
|
SABITA DEVI
|
3401004WL103971
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272286
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2647
(LAPRA)
|
3401004000NRG24130220241676348
|
14/02/2024
|
TIRATH PRASAD
|
3401004WL103964
|
TIRATH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272253
|
|
Tirath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2648
(LAPRA)
|
3401004000NRG24130220241676349
|
14/02/2024
|
VIKASH KUMAR SAHU
|
3401004WL103964
|
VIKASH KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272254
|
|
Vikash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2649
(LAPRA)
|
3401004000NRG24130220241676350
|
14/02/2024
|
SWETA KUMARI
|
3401004WL103964
|
SWETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272220
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2650
(LAPRA)
|
3401004000NRG24130220241676351
|
14/02/2024
|
RANJEET GANJHU
|
3401004WL103964
|
RANJEET GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272291
|
|
Ranjeet Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2651
(LAPRA)
|
3401004000NRG24130220241676365
|
14/02/2024
|
SUMITRA DEVI
|
3401004WL103965
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272292
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2653
(LAPRA)
|
3401004000NRG24130220241676366
|
14/02/2024
|
NIRMALA KUMARI
|
3401004WL103965
|
NIRMALA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272293
|
|
Nirmala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2654
(LAPRA)
|
3401004000NRG24130220241676367
|
14/02/2024
|
SIMPI KUMARI
|
3401004WL103965
|
SIMPI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272294
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2655
(LAPRA)
|
3401004000NRG24130220241676368
|
14/02/2024
|
PRAHALAD PRASAD SAHU
|
3401004WL103965
|
PRAHALAD PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272156
|
|
Prahalad Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2656
(LAPRA)
|
3401004000NRG24130220241676369
|
14/02/2024
|
BUDHANI DEVI
|
3401004WL103965
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272287
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2657
(LAPRA)
|
3401004000NRG24130220241676370
|
14/02/2024
|
RINKU DEVI
|
3401004WL103965
|
RINKU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272288
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2658
(LAPRA)
|
3401004000NRG24130220241676371
|
14/02/2024
|
KAVITA DEVI
|
3401004WL103965
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272289
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2659
(LAPRA)
|
3401004000NRG24130220241676372
|
14/02/2024
|
BABULAL MUNDA
|
3401004WL103965
|
BABULAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272290
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2661
(LAPRA)
|
3401004000NRG24130220241676576
|
14/02/2024
|
VIJAY KUMAR
|
3401004WL103971
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272285
|
|
Vijay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/893
(LAPRA)
|
3401004000NRG24130220241676443
|
14/02/2024
|
RAVI KUMAR SAHU
|
3401004WL103968
|
RAVI KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272232
|
|
Ravi Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-002/13795
(LAPRA)
|
3401004000NRG24130220241676642
|
14/02/2024
|
SREEJAL GOSWAMI
|
3401004WL103973
|
SREEJAL GOSWAMI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272115
|
|
Sreejal Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-002/48
(LAPRA)
|
3401004000NRG24130220241676446
|
14/02/2024
|
BASDEO ORAON
|
3401004WL103968
|
BASDEO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272295
|
|
Basudev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
155
|
KHELARI
|
JH-01-004-015-001/1004
(LAPRA)
|
3401004000NRG24130220241676227
|
14/02/2024
|
SUNIL KUMAR RAM
|
3401004WL103959
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272325
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-015-001/1009
(LAPRA)
|
3401004000NRG24130220241676280
|
14/02/2024
|
GIRDHARI PRASAD
|
3401004WL103961
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272297
|
|
Mr. GIRDHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-015-001/1010
(LAPRA)
|
3401004000NRG24130220241676246
|
14/02/2024
|
BEBI DEVI
|
3401004WL103960
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272310
|
|
Mr. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-015-001/1011
(LAPRA)
|
3401004000NRG24130220241676247
|
14/02/2024
|
KULDEEP PRASAD SAHU
|
3401004WL103960
|
KULDEEP PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272300
|
|
Mr. KULDEEP PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-015-001/1017
(LAPRA)
|
3401004000NRG24130220241676281
|
14/02/2024
|
PRAMILA DEVI
|
3401004WL103961
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272314
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-015-001/1018
(LAPRA)
|
3401004000NRG24130220241676248
|
14/02/2024
|
SARO DEVI
|
3401004WL103960
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272304
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-015-001/1022
(LAPRA)
|
3401004000NRG24130220241676249
|
14/02/2024
|
LALITA DEVI
|
3401004WL103960
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272313
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-015-001/1024
(LAPRA)
|
3401004000NRG24130220241676282
|
14/02/2024
|
PARMILA DEVI
|
3401004WL103961
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272327
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-015-001/1034
(LAPRA)
|
3401004000NRG24130220241676283
|
14/02/2024
|
ANJLI DEVI
|
3401004WL103961
|
ANJLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272335
|
|
Mrs. ANJLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-015-001/1038
(LAPRA)
|
3401004000NRG24130220241676250
|
14/02/2024
|
KAILA MUNDA
|
3401004WL103960
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272143
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-015-001/1044
(LAPRA)
|
3401004000NRG24130220241676251
|
14/02/2024
|
SULEKHA DEVI
|
3401004WL103960
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272329
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-015-001/1057
(LAPRA)
|
3401004000NRG24130220241676252
|
14/02/2024
|
CHOTA LUTAN BHUYAN
|
3401004WL103960
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272328
|
|
Mr. CHOTA LUTAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-015-001/1059
(LAPRA)
|
3401004000NRG24130220241676253
|
14/02/2024
|
VIJAY PRASAD
|
3401004WL103960
|
VIJAY PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272151
|
|
Mr. VIJAY PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG24130220241676484
|
14/02/2024
|
PRITY DEVI
|
3401004WL103970
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272119
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-015-001/1222
(LAPRA)
|
3401004000NRG24130220241676228
|
14/02/2024
|
RUPNATH GANJHU
|
3401004WL103959
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272320
|
|
Mr. RUPNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-015-001/1224
(LAPRA)
|
3401004000NRG24130220241676188
|
14/02/2024
|
MAHABIR GANJHU
|
3401004WL103957
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272225
|
|
Mr. MAHAVIR GANJHU & BIRSI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-015-001/1228
(LAPRA)
|
3401004000NRG24130220241676229
|
14/02/2024
|
AMAR GANJHU
|
3401004WL103959
|
AMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2754272330
|
|
Mr. AMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-015-001/1240
(LAPRA)
|
3401004000NRG24130220241676284
|
14/02/2024
|
KAMLI DEVI
|
3401004WL103961
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272331
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-015-001/1243
(LAPRA)
|
3401004000NRG24130220241676254
|
14/02/2024
|
SARO DEVI
|
3401004WL103960
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272332
|
|
Saro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/12632
(LAPRA)
|
3401004000NRG24130220241676285
|
14/02/2024
|
RUPA KUMARI
|
3401004WL103961
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272337
|
|
Mrs. RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-015-001/12643
(LAPRA)
|
3401004000NRG24130220241676316
|
14/02/2024
|
BASANTI DEVI
|
3401004WL103963
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272307
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG24130220241676436
|
14/02/2024
|
JHANO DEVI
|
3401004WL103968
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272125
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/12648
(LAPRA)
|
3401004000NRG24130220241676317
|
14/02/2024
|
PARVATI DEVI
|
3401004WL103963
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272308
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG24130220241676437
|
14/02/2024
|
GEETA DEVI
|
3401004WL103968
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272121
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-001/12651
(LAPRA)
|
3401004000NRG24130220241676318
|
14/02/2024
|
MUNIKA DEVI
|
3401004WL103963
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272130
|
|
Munika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24130220241676341
|
14/02/2024
|
ALKA DEVI
|
3401004WL103964
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272120
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-015-001/1287
(LAPRA)
|
3401004000NRG24130220241676594
|
14/02/2024
|
MANTOSH MUNDA
|
3401004WL103972
|
MANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272147
|
|
MR MANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHELARI
|
JH-01-004-015-001/1291
(LAPRA)
|
3401004000NRG24130220241676255
|
14/02/2024
|
LAKHPATI BHUIYAN
|
3401004WL103960
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272315
|
|
Mr. LAKHPATI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-015-001/1301
(LAPRA)
|
3401004000NRG24130220241676595
|
14/02/2024
|
SOHAN MUNDA
|
3401004WL103972
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272149
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-015-001/1302
(LAPRA)
|
3401004000NRG24130220241676596
|
14/02/2024
|
SUBHASH DEVI
|
3401004WL103972
|
SUBHASH DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272150
|
|
Mrs. SUBHASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-015-001/1445
(LAPRA)
|
3401004000NRG24130220241676230
|
14/02/2024
|
PAWAN KUMAR BHAGAT
|
3401004WL103959
|
PAWAN KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272144
|
|
PAWAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
186
|
KHELARI
|
JH-01-004-015-001/1672
(LAPRA)
|
3401004000NRG24130220241676257
|
14/02/2024
|
Manju Devi
|
3401004WL103960
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272126
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-015-001/1731
(LAPRA)
|
3401004000NRG24130220241676258
|
14/02/2024
|
KUJALI DEVI
|
3401004WL103960
|
KUJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272128
|
|
Mrs. KUJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24130220241676343
|
14/02/2024
|
SAVITRI DEVI
|
3401004WL103964
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272298
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-015-001/1913
(LAPRA)
|
3401004000NRG24130220241676259
|
14/02/2024
|
RAJESH BHUYAN
|
3401004WL103960
|
RAJESH BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272140
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-015-001/1918
(LAPRA)
|
3401004000NRG24130220241676345
|
14/02/2024
|
SUNITA DEVI
|
3401004WL103964
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272311
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-015-001/1921
(LAPRA)
|
3401004000NRG24130220241676286
|
14/02/2024
|
ANIL BHUIYAN
|
3401004WL103961
|
ANIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272324
|
|
Mr. ANIL BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG24130220241676488
|
14/02/2024
|
SUNIL BHUIYAN
|
3401004WL103970
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272333
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-015-001/2016
(LAPRA)
|
3401004000NRG24130220241676628
|
14/02/2024
|
SHANKAR YADAV
|
3401004WL103973
|
SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272152
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
194
|
KHELARI
|
JH-01-004-015-001/2018
(LAPRA)
|
3401004000NRG24130220241676629
|
14/02/2024
|
UMESH YADAV
|
3401004WL103973
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272317
|
|
Mr. UMESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-015-001/2019
(LAPRA)
|
3401004000NRG24130220241676630
|
14/02/2024
|
CHANDRAWATI DEVI
|
3401004WL103973
|
CHANDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272302
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-015-001/2027
(LAPRA)
|
3401004000NRG24130220241676631
|
14/02/2024
|
ANITA DEVI
|
3401004WL103973
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272299
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
197
|
KHELARI
|
JH-01-004-015-001/2032
(LAPRA)
|
3401004000NRG24130220241676633
|
14/02/2024
|
UMESH YADAV
|
3401004WL103973
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272118
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG24130220241676260
|
14/02/2024
|
BABITA KUMARI
|
3401004WL103960
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272138
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-015-001/2041
(LAPRA)
|
3401004000NRG24130220241676261
|
14/02/2024
|
SANMATIYA DEVI
|
3401004WL103960
|
SANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272122
|
|
Mrs. SANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-015-001/2049
(LAPRA)
|
3401004000NRG24130220241676489
|
14/02/2024
|
TUPAN GANJHU
|
3401004WL103970
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272322
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004000NRG24130220241676490
|
14/02/2024
|
SARITA DEVI
|
3401004WL103970
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272127
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-015-001/2066
(LAPRA)
|
3401004000NRG24130220241676232
|
14/02/2024
|
FULO DEVI
|
3401004WL103959
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272117
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-015-001/2077
(LAPRA)
|
3401004000NRG24130220241676288
|
14/02/2024
|
SUNITA DEVI
|
3401004WL103961
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272136
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004000NRG24130220241676491
|
14/02/2024
|
VARSHA KUMARI
|
3401004WL103970
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272124
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-015-001/2080
(LAPRA)
|
3401004000NRG24130220241676321
|
14/02/2024
|
ANITA DEVI
|
3401004WL103963
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272223
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-015-001/2088
(LAPRA)
|
3401004000NRG24130220241676634
|
14/02/2024
|
ROSE MARY BECK
|
3401004WL103973
|
ROSE MARY BECK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272309
|
|
Mrs. ROSE MARY BECK
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-001/2096
(LAPRA)
|
3401004000NRG24130220241676636
|
14/02/2024
|
ARUN KUMAR GUPTA
|
3401004WL103973
|
ARUN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272306
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-015-001/2214
(LAPRA)
|
3401004000NRG24130220241676289
|
14/02/2024
|
Ganga kumari
|
3401004WL103961
|
Ganga kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272338
|
|
Miss. GANGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-015-001/2581
(LAPRA)
|
3401004000NRG24130220241676189
|
14/02/2024
|
ANITA DEVI
|
3401004WL103957
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272153
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-015-001/2584
(LAPRA)
|
3401004000NRG24130220241676291
|
14/02/2024
|
SUSHMA KUMARI
|
3401004WL103961
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272340
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-001/2636
(LAPRA)
|
3401004000NRG24130220241676571
|
14/02/2024
|
GUNJA DEVI
|
3401004WL103971
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272342
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-015-001/503
(LAPRA)
|
3401004000NRG24130220241676394
|
14/02/2024
|
BANPAL PRASAD SINGH
|
3401004WL103966
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272296
|
|
Mr. BANPAL PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
KHELARI
|
JH-01-004-015-001/653
(LAPRA)
|
3401004000NRG24130220241676233
|
14/02/2024
|
PANKAJ BHAGAT
|
3401004WL103959
|
PANKAJ BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272146
|
|
PANKAJ BHAGAT
|
BANK OF INDIA(508505)
|
|
214
|
KHELARI
|
JH-01-004-015-001/655
(LAPRA)
|
3401004000NRG24130220241676234
|
14/02/2024
|
SUKHLAL MUNDA
|
3401004WL103959
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272323
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-015-001/710
(LAPRA)
|
3401004000NRG24130220241676235
|
14/02/2024
|
MANOJ SAHU
|
3401004WL103959
|
MANOJ SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272316
|
|
Mr. MANOJ SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG24130220241676396
|
14/02/2024
|
PANKAJ KUMAR
|
3401004WL103966
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272142
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG24130220241676397
|
14/02/2024
|
MADAN PRASAD
|
3401004WL103966
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272301
|
|
MADAN PRASAD
|
BANK OF INDIA(508505)
|
|
218
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24130220241676398
|
14/02/2024
|
DROPADI DEVI
|
3401004WL103966
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272135
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
219
|
KHELARI
|
JH-01-004-015-001/741
(LAPRA)
|
3401004000NRG24130220241676413
|
14/02/2024
|
SUSHMA DEVI
|
3401004WL103967
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272339
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-015-001/742
(LAPRA)
|
3401004000NRG24130220241676414
|
14/02/2024
|
SIVAN DEVI
|
3401004WL103967
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272116
|
|
Mrs. SIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
KHELARI
|
JH-01-004-015-002/1106
(LAPRA)
|
3401004000NRG24130220241676262
|
14/02/2024
|
SUJIT SAHU
|
3401004WL103960
|
SUJIT SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272319
|
|
Mr. SUJIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-015-002/1111
(LAPRA)
|
3401004000NRG24130220241676466
|
14/02/2024
|
AVINASH KUMAR
|
3401004WL103969
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272312
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
223
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24130220241676468
|
14/02/2024
|
RITA DEVI
|
3401004WL103969
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272336
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG24130220241676638
|
14/02/2024
|
SANJEEV SUMAN GIRI
|
3401004WL103973
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272334
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
KHELARI
|
JH-01-004-015-002/13792
(LAPRA)
|
3401004000NRG24130220241676639
|
14/02/2024
|
AMIT KUMAR GUPTA
|
3401004WL103973
|
AMIT KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272343
|
|
Mr. Amit Kumar Gupta
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KHELARI
|
JH-01-004-015-002/13794
(LAPRA)
|
3401004000NRG24130220241676641
|
14/02/2024
|
ALOK KUMAR YADAV
|
3401004WL103973
|
ALOK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272227
|
|
Mr. ALOK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KHELARI
|
JH-01-004-015-002/13797
(LAPRA)
|
3401004000NRG24130220241676643
|
14/02/2024
|
SHILPA KUMARI
|
3401004WL103973
|
SHILPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272226
|
|
Mrs. SHILPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
KHELARI
|
JH-01-004-015-002/13801
(LAPRA)
|
3401004000NRG24130220241676645
|
14/02/2024
|
SHERST GOSWAMI
|
3401004WL103973
|
SHERST GOSWAMI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272341
|
|
Mr. SHERST GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
KHELARI
|
JH-01-004-015-002/156
(LAPRA)
|
3401004000NRG24130220241676444
|
14/02/2024
|
RAMKISHUN MUNDA
|
3401004WL103968
|
RAMKISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272321
|
|
Ramkishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004000NRG24130220241676470
|
14/02/2024
|
RAMA ORAON
|
3401004WL103969
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272318
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-015-002/1711
(LAPRA)
|
3401004000NRG24130220241676648
|
14/02/2024
|
MANISHA KUMARI
|
3401004WL103973
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272134
|
|
MANISHA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
232
|
KHELARI
|
JH-01-004-015-002/1712
(LAPRA)
|
3401004000NRG24130220241676649
|
14/02/2024
|
ASHA KUMARI
|
3401004WL103973
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272303
|
|
ASHA KUMARI D/O K.C. WORAH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
KHELARI
|
JH-01-004-015-002/1713
(LAPRA)
|
3401004000NRG24130220241676650
|
14/02/2024
|
USHA KUMARI
|
3401004WL103973
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272133
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG24130220241676471
|
14/02/2024
|
PUJA DEVI
|
3401004WL103969
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272139
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KHELARI
|
JH-01-004-015-002/2030
(LAPRA)
|
3401004000NRG24130220241676651
|
14/02/2024
|
CHHOTU MUNDA
|
3401004WL103973
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272131
|
|
CHHOTU MUNDA SO BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
236
|
KHELARI
|
JH-01-004-015-002/2709
(LAPRA)
|
3401004000NRG24130220241676654
|
14/02/2024
|
DEVCHAND GHATWAR
|
3401004WL103973
|
DEVCHAND GHATWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272305
|
|
DEWCHANDRA DHARWAR
|
BANK OF INDIA(508505)
|
|
237
|
KHELARI
|
JH-01-004-015-002/2714
(LAPRA)
|
3401004000NRG24130220241676292
|
14/02/2024
|
BIBHUWA MUNDA
|
3401004WL103961
|
BIBHUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272123
|
|
Mr. BIBHUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
KHELARI
|
JH-01-004-015-002/814
(LAPRA)
|
3401004000NRG24130220241676657
|
14/02/2024
|
SUNITA KUMARI
|
3401004WL103973
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272224
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG24130220241676190
|
14/02/2024
|
RAJ KUMARI DEVI
|
3401004WL103957
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754272148
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG24130220241676191
|
14/02/2024
|
TIRWA DEVI
|
3401004WL103957
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272129
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
KHELARI
|
JH-01-004-015-004/386
(LAPRA)
|
3401004000NRG24130220241676195
|
14/02/2024
|
NEERAJ THAKUR
|
3401004WL103957
|
NEERAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272141
|
|
Mr. NIRAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG24130220241676215
|
14/02/2024
|
LAXMIDAS LOHRA
|
3401004WL103958
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272326
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
KHELARI
|
JH-01-004-017-004/1541
(MAYAPUR)
|
3401004000NRG24130220241676293
|
14/02/2024
|
GAURAV GUPTA
|
3401004WL103961
|
GAURAV GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272145
|
|
Mr. GAURAV KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121068
|
121068
|
|
|
|
|
|
|
|
|
244
|
KHELARI
|
JH-01-004-015-002/839
(LAPRA)
|
3401004000NRG24130220241676599
|
14/02/2024
|
RANTHU MUNDA
|
3401004WL103972
|
RANTHU MUNDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272221
|
|
Ranthu Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
KHELARI
|
JH-01-004-015-002/843
(LAPRA)
|
3401004000NRG24130220241676601
|
14/02/2024
|
BIRBAL KUMAR
|
3401004WL103972
|
BIRBAL KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272219
|
|
Birbal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
KHELARI
|
JH-01-004-015-002/844
(LAPRA)
|
3401004000NRG24130220241676602
|
14/02/2024
|
JAYBAL KARIGAR
|
3401004WL103972
|
JAYBAL KARIGAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754272222
|
|
Mr. JAYBAL KARIGAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329688
|
329688
|
|
|
|
|
|
|
|