|
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)
|
3401004000NRG24170120241573617
|
17/01/2024
|
PUJA KUMARI
|
3401004WL096064
|
PUJA KUMARI
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972037
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24170120241571686
|
17/01/2024
|
BHARAT PRASAD SAHU
|
3401004WL095963
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972026
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1761
(LAPRA)
|
3401004000NRG24130120241566276
|
17/01/2024
|
AGRAJ MUNDA
|
3401004WL095389
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972085
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG24170120241571610
|
17/01/2024
|
SHASHI SAW
|
3401004WL095962
|
SHASHI SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972027
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1908
(LAPRA)
|
3401004000NRG24170120241571688
|
17/01/2024
|
MANITA DEV
|
3401004WL095963
|
MANITA DEV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972156
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1909
(LAPRA)
|
3401004000NRG24170120241571689
|
17/01/2024
|
SARITA DEVI
|
3401004WL095963
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972157
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24170120241571690
|
17/01/2024
|
KALI PRASAD
|
3401004WL095963
|
KALI PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972068
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24170120241571691
|
17/01/2024
|
LAKY KUMAR
|
3401004WL095963
|
LAKY KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972115
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24170120241573605
|
17/01/2024
|
HARSH KUMAR
|
3401004WL096064
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972032
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24170120241573606
|
17/01/2024
|
RUPALI KUMARI
|
3401004WL096064
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972031
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24170120241573611
|
17/01/2024
|
DILIP PRASAD
|
3401004WL096064
|
DILIP PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972030
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24170120241571709
|
17/01/2024
|
MUNIYA DEVI
|
3401004WL095963
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972083
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-001/480
(LAPRA)
|
3401004000NRG24170120241571710
|
17/01/2024
|
UJALA KUMAR
|
3401004WL095963
|
UJALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972033
|
|
UJALA KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-001/482
(LAPRA)
|
3401004000NRG24170120241571712
|
17/01/2024
|
KOMAL KUMARI
|
3401004WL095963
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972153
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG24170120241571713
|
17/01/2024
|
LAXMI KUMARI
|
3401004WL095963
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972114
|
|
LAXMI KUMARI D/O MANI SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-001/486
(LAPRA)
|
3401004000NRG24170120241571714
|
17/01/2024
|
SEEMA KUMARI
|
3401004WL095963
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972113
|
|
SEEMA KUMARI D/O CHARKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-001/502
(LAPRA)
|
3401004000NRG24170120241571715
|
17/01/2024
|
NIRALA KUMAR
|
3401004WL095963
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972152
|
|
NIRALA KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG24170120241571717
|
17/01/2024
|
RAVINDRA KUMAR
|
3401004WL095963
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972294
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHELARI
|
JH-01-004-015-001/732
(LAPRA)
|
3401004000NRG24170120241573680
|
17/01/2024
|
URMILA DEVI
|
3401004WL096067
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972025
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24170120241573683
|
17/01/2024
|
CHANDAN KUMAR
|
3401004WL096067
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972064
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-001/751
(LAPRA)
|
3401004000NRG24170120241573684
|
17/01/2024
|
SIMA DEVI
|
3401004WL096067
|
SIMA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972154
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-001/752
(LAPRA)
|
3401004000NRG24170120241573685
|
17/01/2024
|
MONIKA KUMARI
|
3401004WL096067
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972067
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24170120241573686
|
17/01/2024
|
DEEP NARAYAN PRASAD
|
3401004WL096067
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972118
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/757
(LAPRA)
|
3401004000NRG24170120241573687
|
17/01/2024
|
CHINTA DEVI
|
3401004WL096067
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972120
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/758
(LAPRA)
|
3401004000NRG24170120241573688
|
17/01/2024
|
INDU DEVI
|
3401004WL096067
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972155
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/759
(LAPRA)
|
3401004000NRG24170120241573689
|
17/01/2024
|
SAROJ DEVI
|
3401004WL096067
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972119
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-001/771
(LAPRA)
|
3401004000NRG24170120241573690
|
17/01/2024
|
RADHA DEVI
|
3401004WL096067
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972065
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24170120241573691
|
17/01/2024
|
CHARKI DEVI
|
3401004WL096067
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972066
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24170120241573692
|
17/01/2024
|
RAVINDRA KUMAR
|
3401004WL096067
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972295
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-015-002/12635
(LAPRA)
|
3401004000NRG24170120241571777
|
17/01/2024
|
RAM KISHUN MUNDA
|
3401004WL095964
|
RAM KISHUN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972280
|
|
Ram Kishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-002/1707
(LAPRA)
|
3401004000NRG24130120241566220
|
17/01/2024
|
RAJESH MAHO
|
3401004WL095385
|
RAJESH MAHO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972176
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-015-002/1717
(LAPRA)
|
3401004000NRG24170120241573695
|
17/01/2024
|
KIRAN KUMARI
|
3401004WL096067
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972038
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-002/1965
(LAPRA)
|
3401004000NRG24130120241566315
|
17/01/2024
|
RINA DEVI
|
3401004WL095390
|
RINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972104
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-002/2668
(LAPRA)
|
3401004000NRG24130120241566224
|
17/01/2024
|
SHIVA NAND GIRI
|
3401004WL095385
|
SHIVA NAND GIRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972177
|
|
MR SHIVANAND GIRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG24170120241573775
|
17/01/2024
|
MATUK MUNDA
|
3401004WL096071
|
MATUK MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972249
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-015-004/1034
(LAPRA)
|
3401004000NRG24170120241573776
|
17/01/2024
|
CHUKAN MUNDA
|
3401004WL096071
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972256
|
|
CHUKAN MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG24170120241571552
|
17/01/2024
|
ETWA MUNDA
|
3401004WL095960
|
ETWA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972246
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG24170120241571553
|
17/01/2024
|
GANESH LOHRA
|
3401004WL095960
|
GANESH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972251
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
39
|
KHELARI
|
JH-01-004-015-004/1550
(LAPRA)
|
3401004000NRG24130120241566254
|
17/01/2024
|
DHARMDEV THAKUR
|
3401004WL095388
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972254
|
|
Mr. DHARMDEV THAKUR & RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG24170120241571573
|
17/01/2024
|
BANDHNI DEVI
|
3401004WL095961
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972263
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG24170120241571555
|
17/01/2024
|
MATLU LOHRA
|
3401004WL095960
|
MATLU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972288
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG24130120241566257
|
17/01/2024
|
RUDAN DEVI
|
3401004WL095388
|
RUDAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972063
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG24170120241573778
|
17/01/2024
|
RINA DAVI
|
3401004WL096071
|
RINA DAVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972250
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-015-004/1740
(LAPRA)
|
3401004000NRG24170120241573779
|
17/01/2024
|
SANJAY MUNDA
|
3401004WL096071
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972098
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-015-004/1742
(LAPRA)
|
3401004000NRG24170120241573780
|
17/01/2024
|
MANOJ MUNDA
|
3401004WL096071
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972274
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-015-004/1747
(LAPRA)
|
3401004000NRG24170120241571574
|
17/01/2024
|
ANIL GANJHU
|
3401004WL095961
|
ANIL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972174
|
|
ANIL GANJHU
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG24170120241571556
|
17/01/2024
|
SANGEETA DEVI
|
3401004WL095960
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972039
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
KHELARI
|
JH-01-004-015-004/214
(LAPRA)
|
3401004000NRG24170120241573782
|
17/01/2024
|
GOPAL MUNDA
|
3401004WL096071
|
GOPAL MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972252
|
|
GOPAL MUNDA
|
IDBI BANK(607095)
|
|
49
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG24170120241573783
|
17/01/2024
|
KALI CHARAN MUNDA
|
3401004WL096071
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972253
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG24170120241571582
|
17/01/2024
|
NARESH MAHTO
|
3401004WL095961
|
NARESH MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972259
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG24170120241571558
|
17/01/2024
|
BABULAL GANJHU
|
3401004WL095960
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972245
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-015-004/295
(LAPRA)
|
3401004000NRG24170120241571559
|
17/01/2024
|
SOHRI DEVI
|
3401004WL095960
|
SOHRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972258
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-015-004/439
(LAPRA)
|
3401004000NRG24130120241566258
|
17/01/2024
|
INDU DEVI
|
3401004WL095388
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972035
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KHELARI
|
JH-01-004-015-004/441
(LAPRA)
|
3401004000NRG24170120241571586
|
17/01/2024
|
SAMIR KUMAR MUNDA
|
3401004WL095961
|
SAMIR KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972028
|
|
SAMIR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG24170120241571560
|
17/01/2024
|
DHARMA GANJHU
|
3401004WL095960
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972266
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG24170120241573784
|
17/01/2024
|
KALICHARAN MUNDA
|
3401004WL096071
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972247
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75240
|
75240
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-015-001/2644
(LAPRA)
|
3401004000NRG24170120241573616
|
17/01/2024
|
DEEPAK KUMAR
|
3401004WL096064
|
DEEPAK KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972168
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2646
(LAPRA)
|
3401004000NRG24170120241573618
|
17/01/2024
|
ROSHNI KUMARI
|
3401004WL096064
|
ROSHNI KUMARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972169
|
|
ROSHNI KUMARI D/O LALU LAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-015-001/21
(LAPRA)
|
3401004000NRG24170120241573730
|
17/01/2024
|
SHAKUNTALA DEVI
|
3401004WL096068
|
SHAKUNTALA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972173
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24170120241571708
|
17/01/2024
|
SURAJ KUMAR
|
3401004WL095963
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972116
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-015-002/756
(LAPRA)
|
3401004000NRG24130120241566286
|
17/01/2024
|
MINA DEVI
|
3401004WL095389
|
MINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972040
|
|
Miss. MINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24170120241573607
|
17/01/2024
|
SHIVANI KUMARI
|
3401004WL096064
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972149
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004000NRG24170120241571606
|
17/01/2024
|
SHITAL DEVI
|
3401004WL095962
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972150
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-004-015-001/1187
(LAPRA)
|
3401004000NRG24170120241571602
|
17/01/2024
|
RAVINDRA PRASAD
|
3401004WL095962
|
RAVINDRA PRASAD
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972175
|
|
Ravindra Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/1231
(LAPRA)
|
3401004000NRG24170120241573664
|
17/01/2024
|
ANANT SAHU
|
3401004WL096067
|
ANANT SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972172
|
|
Mr. ANANT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-001/205
(LAPRA)
|
3401004000NRG24170120241571611
|
17/01/2024
|
KUNTI DEVI
|
3401004WL095962
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972122
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/30
(LAPRA)
|
3401004000NRG24170120241573735
|
17/01/2024
|
ANIL GANJHU
|
3401004WL096068
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972121
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/679
(LAPRA)
|
3401004000NRG24170120241571636
|
17/01/2024
|
RABINDRA SAHU
|
3401004WL095962
|
RABINDRA SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972050
|
|
Ravindra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG24170120241571637
|
17/01/2024
|
PRAKASH MUNDA
|
3401004WL095962
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972043
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/799
(LAPRA)
|
3401004000NRG24170120241571720
|
17/01/2024
|
JAYNATH MUNDA
|
3401004WL095963
|
JAYNATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972094
|
|
Mr. JAINATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-002/1045
(LAPRA)
|
3401004000NRG24130120241566305
|
17/01/2024
|
TABSUM AARA
|
3401004WL095390
|
TABSUM AARA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972057
|
|
Tabsum Aara
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG24130120241566307
|
17/01/2024
|
SANDIP ORAON
|
3401004WL095390
|
SANDIP ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972056
|
|
Mr. SANDIP ORAON & KUILI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG24170120241571779
|
17/01/2024
|
BIRJA ORAON
|
3401004WL095964
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972045
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-002/1591
(LAPRA)
|
3401004000NRG24130120241566343
|
17/01/2024
|
JITAN BHIYAN
|
3401004WL095391
|
JITAN BHIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972051
|
|
Mr. JITAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG24170120241571639
|
17/01/2024
|
Foto Devi
|
3401004WL095962
|
Foto Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972053
|
|
Foto Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG24130120241566219
|
17/01/2024
|
PRADEEP YADAV
|
3401004WL095385
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972086
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-015-002/26
(LAPRA)
|
3401004000NRG24130120241566317
|
17/01/2024
|
NIRASO DEVI
|
3401004WL095390
|
NIRASO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972105
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-002/528
(LAPRA)
|
3401004000NRG24170120241573696
|
17/01/2024
|
FEKAN MUNDA
|
3401004WL096067
|
FEKAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972165
|
|
Fekna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-002/638
(LAPRA)
|
3401004000NRG24130120241566284
|
17/01/2024
|
SAGAR TANA BHAGAT
|
3401004WL095389
|
SAGAR TANA BHAGAT
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972059
|
|
Mr. SAGAR TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
KHELARI
|
JH-01-004-015-002/662
(LAPRA)
|
3401004000NRG24130120241566345
|
17/01/2024
|
BINOD BHIUIA
|
3401004WL095391
|
BINOD BHIUIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972042
|
|
Mr. BINOD BHUINYA & SONI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-015-002/665
(LAPRA)
|
3401004000NRG24130120241566346
|
17/01/2024
|
KHAITA BHUIA
|
3401004WL095391
|
KHAITA BHUIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972052
|
|
Mr. KHAINTA BHUINYA & PRATIMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-015-002/679
(LAPRA)
|
3401004000NRG24130120241566226
|
17/01/2024
|
MANDEEP KUMAR YADAV
|
3401004WL095385
|
MANDEEP KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972044
|
|
Mr. MANDEEP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG24170120241573772
|
17/01/2024
|
HARI PAHAN
|
3401004WL096071
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972054
|
|
Hari Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-002/971
(LAPRA)
|
3401004000NRG24170120241571785
|
17/01/2024
|
SUBHASHO DEVI
|
3401004WL095964
|
SUBHASHO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972093
|
|
Subaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-002/972
(LAPRA)
|
3401004000NRG24170120241571786
|
17/01/2024
|
SOMRA ORAON
|
3401004WL095964
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972058
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-002/981
(LAPRA)
|
3401004000NRG24170120241571787
|
17/01/2024
|
PANCHU ORAON
|
3401004WL095964
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972096
|
|
Panchu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-002/982
(LAPRA)
|
3401004000NRG24170120241571788
|
17/01/2024
|
ASHIS ORAON
|
3401004WL095964
|
ASHIS ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972095
|
|
Ashish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG24130120241566251
|
17/01/2024
|
SHANKAR MUNDA
|
3401004WL095388
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972047
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG24130120241566255
|
17/01/2024
|
RENU DEVI
|
3401004WL095388
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972046
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-015-004/1588
(LAPRA)
|
3401004000NRG24170120241573777
|
17/01/2024
|
VIJAY MUNDA
|
3401004WL096071
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972049
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24170120241571554
|
17/01/2024
|
DEVLAL MUNDA
|
3401004WL095960
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972055
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
92
|
KHELARI
|
JH-01-004-015-004/1744
(LAPRA)
|
3401004000NRG24170120241573781
|
17/01/2024
|
GAYATRI DEVI
|
3401004WL096071
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972070
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
KHELARI
|
JH-01-004-015-004/289
(LAPRA)
|
3401004000NRG24170120241571583
|
17/01/2024
|
VISHWANATH MUNDA
|
3401004WL095961
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972048
|
|
Mr. VISHWANATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
94
|
KHELARI
|
JH-01-004-015-001/481
(LAPRA)
|
3401004000NRG24170120241571711
|
17/01/2024
|
DHIRAJ KUMAR GUPTA
|
3401004WL095963
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972117
|
|
DHIRAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG24170120241571576
|
17/01/2024
|
SANGEETA KUMARI
|
3401004WL095961
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972097
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHELARI
|
JH-01-004-015-004/1759
(LAPRA)
|
3401004000NRG24170120241571577
|
17/01/2024
|
SOHRI DEVI
|
3401004WL095961
|
SOHRI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972081
|
|
SOHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
97
|
KHELARI
|
JH-01-004-015-002/2745
(LAPRA)
|
3401004000NRG24130120241566322
|
17/01/2024
|
Devanti Devi
|
3401004WL095390
|
Devanti Devi
|
00415
|
SBIN0001672
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972290
|
|
Devanti Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
98
|
KHELARI
|
JH-01-004-015-002/755
(LAPRA)
|
3401004000NRG24130120241566285
|
17/01/2024
|
ASHA TANA BHAGAT
|
3401004WL095389
|
ASHA TANA BHAGAT
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972041
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
99
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004000NRG24170120241571609
|
17/01/2024
|
PAWAN CHANDRA SAHU
|
3401004WL095962
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972151
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/211
(LAPRA)
|
3401004000NRG24170120241571613
|
17/01/2024
|
NAGESHWAR GANJHU
|
3401004WL095962
|
NAGESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972139
|
|
Nageshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG24170120241571693
|
17/01/2024
|
RAM KUMARI
|
3401004WL095963
|
RAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972074
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG24170120241571694
|
17/01/2024
|
RAM PRASAD MUNDA
|
3401004WL095963
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972075
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2418
(LAPRA)
|
3401004000NRG24170120241571695
|
17/01/2024
|
BABULAL GANJHU
|
3401004WL095963
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972076
|
|
Babu Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG24170120241571696
|
17/01/2024
|
DILIP KUMAR
|
3401004WL095963
|
DILIP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972077
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG24170120241571697
|
17/01/2024
|
RUPA DEVI
|
3401004WL095963
|
RUPA DEVI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558972078
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG24170120241571698
|
17/01/2024
|
PUNARAM MUNDA
|
3401004WL095963
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558972079
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG24170120241571699
|
17/01/2024
|
DEVKUMAR GANJHU
|
3401004WL095963
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558972080
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG24170120241571700
|
17/01/2024
|
SANTOSH KUMAR MUNDA
|
3401004WL095963
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972072
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG24170120241571701
|
17/01/2024
|
PRIYA DEVI
|
3401004WL095963
|
PRIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972073
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG24170120241571702
|
17/01/2024
|
KHOLBAHARA MUNDA
|
3401004WL095963
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972071
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG24170120241571764
|
17/01/2024
|
MANJU ORAON
|
3401004WL095964
|
MANJU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972089
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG24170120241571765
|
17/01/2024
|
SONI DEVI
|
3401004WL095964
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972090
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG24170120241571703
|
17/01/2024
|
SONI DEVI
|
3401004WL095963
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972091
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG24170120241571766
|
17/01/2024
|
ANITA DEVI
|
3401004WL095964
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972092
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG24170120241571767
|
17/01/2024
|
SUKVA ORAON
|
3401004WL095964
|
SUKVA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972187
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24170120241571768
|
17/01/2024
|
MAHENDRA ORAON
|
3401004WL095964
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1558972186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG24170120241571769
|
17/01/2024
|
MUNITA DEVI
|
3401004WL095964
|
MUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972188
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG24170120241571770
|
17/01/2024
|
NIRASO DEVI
|
3401004WL095964
|
NIRASO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972189
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG24170120241571771
|
17/01/2024
|
SANJAY ORAON
|
3401004WL095964
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972190
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG24170120241571772
|
17/01/2024
|
RIMA KUMARI
|
3401004WL095964
|
RIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972191
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG24170120241571773
|
17/01/2024
|
SARSWATI KUMARI
|
3401004WL095964
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972184
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG24170120241571774
|
17/01/2024
|
BUDHAN GHATVAR
|
3401004WL095964
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972185
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2513
(LAPRA)
|
3401004000NRG24170120241571704
|
17/01/2024
|
RAHUL RAM
|
3401004WL095963
|
RAHUL RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972087
|
|
Mr. RAHUL .RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2514
(LAPRA)
|
3401004000NRG24170120241571705
|
17/01/2024
|
MUNIYA DEVI
|
3401004WL095963
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972088
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2517
(LAPRA)
|
3401004000NRG24170120241571706
|
17/01/2024
|
PUNAM DEVI
|
3401004WL095963
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972183
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2519
(LAPRA)
|
3401004000NRG24170120241571707
|
17/01/2024
|
MUNI DEVI
|
3401004WL095963
|
MUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972206
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2520
(LAPRA)
|
3401004000NRG24170120241573666
|
17/01/2024
|
MANORAMA DEVI
|
3401004WL096067
|
MANORAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972207
|
|
Manorama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24170120241573604
|
17/01/2024
|
KHUSHI KUMARI
|
3401004WL096064
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972148
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24170120241573608
|
17/01/2024
|
RAMKISHUN ORAON
|
3401004WL096064
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972141
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24170120241573609
|
17/01/2024
|
SUSHILA DEVI
|
3401004WL096064
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972142
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24170120241573610
|
17/01/2024
|
JHALO DEVI
|
3401004WL096064
|
JHALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972144
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24170120241573612
|
17/01/2024
|
VINOD MUNDA
|
3401004WL096064
|
VINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972140
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24170120241573613
|
17/01/2024
|
SUSHILA DEVI
|
3401004WL096064
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972143
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2575
(LAPRA)
|
3401004000NRG24170120241573731
|
17/01/2024
|
HARSH KUMAR
|
3401004WL096068
|
HARSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972208
|
|
Harsh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG24170120241571615
|
17/01/2024
|
TANU KUMARI
|
3401004WL095962
|
TANU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972126
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG24170120241571616
|
17/01/2024
|
SABITA KUMARI
|
3401004WL095962
|
SABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972127
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24170120241571617
|
17/01/2024
|
PUSHPA KUMARI
|
3401004WL095962
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972128
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004000NRG24170120241571618
|
17/01/2024
|
ANCHAL KUMARI
|
3401004WL095962
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972129
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24170120241571619
|
17/01/2024
|
SARITA DEVI
|
3401004WL095962
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972123
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24170120241571620
|
17/01/2024
|
GUDIYA DEVI
|
3401004WL095962
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972124
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24170120241571621
|
17/01/2024
|
LALITA DEVI
|
3401004WL095962
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972125
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24170120241571622
|
17/01/2024
|
RESHMI DEVI
|
3401004WL095962
|
RESHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972130
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24170120241571623
|
17/01/2024
|
SITA DEVI
|
3401004WL095962
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972131
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24170120241571624
|
17/01/2024
|
MUSKAN DEVI
|
3401004WL095962
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972132
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG24170120241571625
|
17/01/2024
|
SHIVA KUMAR
|
3401004WL095962
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972163
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24170120241571626
|
17/01/2024
|
SAMPATI DEVI
|
3401004WL095962
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972133
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24170120241571627
|
17/01/2024
|
SANJU KUMARI
|
3401004WL095962
|
SANJU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972134
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24170120241571628
|
17/01/2024
|
GOUTAM KUMAR
|
3401004WL095962
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972135
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24170120241571629
|
17/01/2024
|
RAJESH PRASAD
|
3401004WL095962
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972136
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24170120241571630
|
17/01/2024
|
VIJAY GANJHU
|
3401004WL095962
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972137
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2617
(LAPRA)
|
3401004000NRG24170120241573732
|
17/01/2024
|
PUNITA KUMARI
|
3401004WL096068
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972138
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004000NRG24170120241571631
|
17/01/2024
|
ROHIT KUMAR
|
3401004WL095962
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972164
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004000NRG24170120241571632
|
17/01/2024
|
YASHODA BHUINYA
|
3401004WL095962
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972197
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004000NRG24170120241571633
|
17/01/2024
|
SUDHIR PRASAD
|
3401004WL095962
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972162
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/2628
(LAPRA)
|
3401004000NRG24170120241571634
|
17/01/2024
|
JANKI DEVI
|
3401004WL095962
|
JANKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972161
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG24170120241571635
|
17/01/2024
|
PARDIP PRASAD SAHU
|
3401004WL095962
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972160
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/2632
(LAPRA)
|
3401004000NRG24170120241573733
|
17/01/2024
|
RAMKISHUN ORAON
|
3401004WL096068
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972146
|
|
Ram Kisun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2633
(LAPRA)
|
3401004000NRG24170120241573734
|
17/01/2024
|
SUNITA DEVI
|
3401004WL096068
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972147
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24170120241573614
|
17/01/2024
|
SABITA DEVI
|
3401004WL096064
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972198
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/2647
(LAPRA)
|
3401004000NRG24170120241573667
|
17/01/2024
|
TIRATH PRASAD
|
3401004WL096067
|
TIRATH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972166
|
|
Tirath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/2648
(LAPRA)
|
3401004000NRG24170120241573668
|
17/01/2024
|
VIKASH KUMAR SAHU
|
3401004WL096067
|
VIKASH KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972167
|
|
Vikash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/2649
(LAPRA)
|
3401004000NRG24170120241573669
|
17/01/2024
|
SWETA KUMARI
|
3401004WL096067
|
SWETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972170
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/2650
(LAPRA)
|
3401004000NRG24170120241573670
|
17/01/2024
|
RANJEET GANJHU
|
3401004WL096067
|
RANJEET GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972202
|
|
Ranjeet Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/2651
(LAPRA)
|
3401004000NRG24170120241573671
|
17/01/2024
|
SUMITRA DEVI
|
3401004WL096067
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972203
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/2653
(LAPRA)
|
3401004000NRG24170120241573672
|
17/01/2024
|
NIRMALA KUMARI
|
3401004WL096067
|
NIRMALA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972204
|
|
Nirmala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/2654
(LAPRA)
|
3401004000NRG24170120241573673
|
17/01/2024
|
SIMPI KUMARI
|
3401004WL096067
|
SIMPI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972205
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/2655
(LAPRA)
|
3401004000NRG24170120241573674
|
17/01/2024
|
PRAHALAD PRASAD SAHU
|
3401004WL096067
|
PRAHALAD PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972036
|
|
Prahalad Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/2656
(LAPRA)
|
3401004000NRG24170120241573675
|
17/01/2024
|
BUDHANI DEVI
|
3401004WL096067
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972199
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/2657
(LAPRA)
|
3401004000NRG24170120241573676
|
17/01/2024
|
RINKU DEVI
|
3401004WL096067
|
RINKU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972200
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/2658
(LAPRA)
|
3401004000NRG24170120241573677
|
17/01/2024
|
KAVITA DEVI
|
3401004WL096067
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972201
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/2659
(LAPRA)
|
3401004000NRG24170120241573678
|
17/01/2024
|
BABULAL MUNDA
|
3401004WL096067
|
BABULAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972209
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-001/611
(LAPRA)
|
3401004000NRG24170120241573736
|
17/01/2024
|
PRADEEP GANJHU
|
3401004WL096068
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972196
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-001/893
(LAPRA)
|
3401004000NRG24170120241571721
|
17/01/2024
|
RAVI KUMAR SAHU
|
3401004WL095963
|
RAVI KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972061
|
|
Ravi Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/926
(LAPRA)
|
3401004000NRG24170120241573693
|
17/01/2024
|
RAJNI DEVI
|
3401004WL096067
|
RAJNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972060
|
|
Rajni Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004000NRG24170120241571775
|
17/01/2024
|
SANTOSHI KUMARI
|
3401004WL095964
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558972062
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG24170120241571638
|
17/01/2024
|
BABLU ORAON
|
3401004WL095962
|
BABLU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972145
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-002/1857
(LAPRA)
|
3401004000NRG24130120241566309
|
17/01/2024
|
Chinta Devi
|
3401004WL095390
|
Chinta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972107
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-002/1860
(LAPRA)
|
3401004000NRG24130120241566310
|
17/01/2024
|
Rani Kumari
|
3401004WL095390
|
Rani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972111
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-002/1862
(LAPRA)
|
3401004000NRG24130120241566311
|
17/01/2024
|
Sikandar Oraon
|
3401004WL095390
|
Sikandar Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972109
|
|
Sikandar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-015-002/1863
(LAPRA)
|
3401004000NRG24130120241566312
|
17/01/2024
|
Devendra Oraon
|
3401004WL095390
|
Devendra Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972110
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-002/1864
(LAPRA)
|
3401004000NRG24130120241566313
|
17/01/2024
|
Pawan Oraon
|
3401004WL095390
|
Pawan Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972106
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-002/1865
(LAPRA)
|
3401004000NRG24130120241566314
|
17/01/2024
|
Rakesh Oraon
|
3401004WL095390
|
Rakesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972108
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-015-002/2712
(LAPRA)
|
3401004000NRG24130120241566318
|
17/01/2024
|
Anil Oraon
|
3401004WL095390
|
Anil Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972112
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-002/2740
(LAPRA)
|
3401004000NRG24130120241566319
|
17/01/2024
|
Ganesh Oraon
|
3401004WL095390
|
Ganesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972101
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-002/2741
(LAPRA)
|
3401004000NRG24130120241566320
|
17/01/2024
|
Pradip Oraon
|
3401004WL095390
|
Pradip Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972103
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-002/2742
(LAPRA)
|
3401004000NRG24130120241566321
|
17/01/2024
|
Pramila Devi
|
3401004WL095390
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972102
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118560
|
118560
|
|
|
|
|
|
|
|
|
187
|
KHELARI
|
JH-01-004-015-001/1000
(LAPRA)
|
3401004000NRG24130120241566269
|
17/01/2024
|
BUTAN MUNDA
|
3401004WL095389
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972216
|
|
Mr. BUTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-015-001/1073
(LAPRA)
|
3401004000NRG24130120241566270
|
17/01/2024
|
ANIL ORAON
|
3401004WL095389
|
ANIL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972227
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-015-001/1138
(LAPRA)
|
3401004000NRG24130120241566271
|
17/01/2024
|
RAMKUMAR GANJHU
|
3401004WL095389
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972100
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-015-001/1139
(LAPRA)
|
3401004000NRG24130120241566272
|
17/01/2024
|
DEVA KUMAR MUNDA
|
3401004WL095389
|
DEVA KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972289
|
|
DEVA KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG24170120241571603
|
17/01/2024
|
SULENDRA BHUYAN
|
3401004WL095962
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972235
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG24170120241571604
|
17/01/2024
|
MINA DEVI
|
3401004WL095962
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972264
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-015-001/1224
(LAPRA)
|
3401004000NRG24130120241566249
|
17/01/2024
|
BIRSI DEVI
|
3401004WL095388
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972159
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-015-001/12625
(LAPRA)
|
3401004000NRG24170120241571605
|
17/01/2024
|
SITA DEVI
|
3401004WL095962
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972244
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-015-001/12643
(LAPRA)
|
3401004000NRG24170120241571682
|
17/01/2024
|
BASANTI DEVI
|
3401004WL095963
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972211
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG24170120241571762
|
17/01/2024
|
JHANO DEVI
|
3401004WL095964
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972282
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-015-001/12648
(LAPRA)
|
3401004000NRG24170120241571683
|
17/01/2024
|
PARVATI DEVI
|
3401004WL095963
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972212
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG24170120241571763
|
17/01/2024
|
GEETA DEVI
|
3401004WL095964
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972281
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-015-001/12651
(LAPRA)
|
3401004000NRG24170120241571684
|
17/01/2024
|
MUNIKA DEVI
|
3401004WL095963
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972284
|
|
Munika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24170120241571685
|
17/01/2024
|
ALKA DEVI
|
3401004WL095963
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972279
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-001/1566
(LAPRA)
|
3401004000NRG24130120241566273
|
17/01/2024
|
RAVINDRA MUNDA
|
3401004WL095389
|
RAVINDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972260
|
|
RAVINDRA KUMAR .MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG24170120241571607
|
17/01/2024
|
KHUSHBOO DEVI
|
3401004WL095962
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972239
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24170120241571608
|
17/01/2024
|
Paras Nath Sahu
|
3401004WL095962
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972180
|
|
Paras Nath Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG24130120241566274
|
17/01/2024
|
MUNIYA DEVI
|
3401004WL095389
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972231
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG24130120241566275
|
17/01/2024
|
BABURAM MUNDA
|
3401004WL095389
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972267
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24170120241571687
|
17/01/2024
|
SAVITRI DEVI
|
3401004WL095963
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972182
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-001/1918
(LAPRA)
|
3401004000NRG24170120241573665
|
17/01/2024
|
SUNITA DEVI
|
3401004WL096067
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972219
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG24130120241566277
|
17/01/2024
|
SUKRA MUNDA
|
3401004WL095389
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558972230
|
|
Mr. SUKRA MUNDA & NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-015-001/2009
(LAPRA)
|
3401004000NRG24130120241566278
|
17/01/2024
|
NIRASHO DEVI
|
3401004WL095389
|
NIRASHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972268
|
|
Mrs. NIRASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004000NRG24170120241571612
|
17/01/2024
|
BINDU KUMARI
|
3401004WL095962
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972158
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-015-001/2080
(LAPRA)
|
3401004000NRG24170120241571692
|
17/01/2024
|
ANITA DEVI
|
3401004WL095963
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972069
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-015-001/2203
(LAPRA)
|
3401004000NRG24170120241571614
|
17/01/2024
|
Prity kumari
|
3401004WL095962
|
Prity kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972084
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-015-001/2581
(LAPRA)
|
3401004000NRG24130120241566250
|
17/01/2024
|
ANITA DEVI
|
3401004WL095388
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972034
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
KHELARI
|
JH-01-004-015-001/2636
(LAPRA)
|
3401004000NRG24170120241573615
|
17/01/2024
|
GUNJA DEVI
|
3401004WL096064
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972171
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-015-001/503
(LAPRA)
|
3401004000NRG24170120241571716
|
17/01/2024
|
BANPAL PRASAD SINGH
|
3401004WL095963
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972181
|
|
Mr. BANPAL PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-015-001/556
(LAPRA)
|
3401004000NRG24130120241566279
|
17/01/2024
|
KARAMCHAND ORAON
|
3401004WL095389
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558972273
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
KHELARI
|
JH-01-004-015-001/557
(LAPRA)
|
3401004000NRG24130120241566280
|
17/01/2024
|
RAJESH KUMAR ORAON
|
3401004WL095389
|
RAJESH KUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972272
|
|
RAJESH KUMAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG24130120241566281
|
17/01/2024
|
MANISH KUMAR BHAGAT
|
3401004WL095389
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1558972222
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
219
|
KHELARI
|
JH-01-004-015-001/634
(LAPRA)
|
3401004000NRG24170120241573737
|
17/01/2024
|
SHUBHAM PRASAD SAHU
|
3401004WL096068
|
SHUBHAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972233
|
|
Mr. SHUBHAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-015-001/636
(LAPRA)
|
3401004000NRG24170120241573738
|
17/01/2024
|
MANOJ KUMAR
|
3401004WL096068
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972228
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG24130120241566282
|
17/01/2024
|
LUDO DEVI
|
3401004WL095389
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972213
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG24130120241566283
|
17/01/2024
|
FULENDRA MUNDA
|
3401004WL095389
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972229
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG24170120241571718
|
17/01/2024
|
PANKAJ KUMAR
|
3401004WL095963
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972293
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG24170120241571719
|
17/01/2024
|
MADAN PRASAD
|
3401004WL095963
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972195
|
|
MADAN PRASAD
|
BANK OF INDIA(508505)
|
|
225
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24170120241573679
|
17/01/2024
|
DROPADI DEVI
|
3401004WL096067
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972269
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
226
|
KHELARI
|
JH-01-004-015-001/741
(LAPRA)
|
3401004000NRG24170120241573681
|
17/01/2024
|
SUSHMA DEVI
|
3401004WL096067
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972240
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KHELARI
|
JH-01-004-015-001/742
(LAPRA)
|
3401004000NRG24170120241573682
|
17/01/2024
|
SIVAN DEVI
|
3401004WL096067
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972241
|
|
Mrs. SIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
KHELARI
|
JH-01-004-015-002/1078
(LAPRA)
|
3401004000NRG24130120241566306
|
17/01/2024
|
GEETA DEVI
|
3401004WL095390
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972262
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-015-002/1111
(LAPRA)
|
3401004000NRG24170120241571776
|
17/01/2024
|
AVINASH KUMAR
|
3401004WL095964
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972220
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
230
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24170120241571778
|
17/01/2024
|
RITA DEVI
|
3401004WL095964
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972238
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-015-002/1283
(LAPRA)
|
3401004000NRG24130120241566308
|
17/01/2024
|
MARIYAM KHATOON
|
3401004WL095390
|
MARIYAM KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972215
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG24130120241566218
|
17/01/2024
|
SANJEEV SUMAN GIRI
|
3401004WL095385
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972237
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
KHELARI
|
JH-01-004-015-002/1419
(LAPRA)
|
3401004000NRG24170120241573768
|
17/01/2024
|
PRIYA KUMARI
|
3401004WL096071
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972232
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
KHELARI
|
JH-01-004-015-002/1432
(LAPRA)
|
3401004000NRG24130120241566341
|
17/01/2024
|
BARTU BHUIYAN
|
3401004WL095391
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972224
|
|
Mr. BARTU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
KHELARI
|
JH-01-004-015-002/156
(LAPRA)
|
3401004000NRG24170120241573694
|
17/01/2024
|
RAMKISHUN MUNDA
|
3401004WL096067
|
RAMKISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972226
|
|
Ramkishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KHELARI
|
JH-01-004-015-002/1587
(LAPRA)
|
3401004000NRG24170120241573769
|
17/01/2024
|
SUMANTI DEVI
|
3401004WL096071
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972257
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
KHELARI
|
JH-01-004-015-002/1588
(LAPRA)
|
3401004000NRG24130120241566342
|
17/01/2024
|
RAJESH BHUIYAN
|
3401004WL095391
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972243
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG24170120241573770
|
17/01/2024
|
SONIYA KUMARI
|
3401004WL096071
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972277
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004000NRG24170120241571780
|
17/01/2024
|
RAMA ORAON
|
3401004WL095964
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972225
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KHELARI
|
JH-01-004-015-002/1711
(LAPRA)
|
3401004000NRG24130120241566221
|
17/01/2024
|
MANISHA KUMARI
|
3401004WL095385
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972292
|
|
MANISHA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
241
|
KHELARI
|
JH-01-004-015-002/1712
(LAPRA)
|
3401004000NRG24130120241566222
|
17/01/2024
|
ASHA KUMARI
|
3401004WL095385
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972194
|
|
ASHA KUMARI D/O K.C. WORAH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
KHELARI
|
JH-01-004-015-002/1713
(LAPRA)
|
3401004000NRG24130120241566223
|
17/01/2024
|
USHA KUMARI
|
3401004WL095385
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972291
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG24170120241571781
|
17/01/2024
|
PUJA DEVI
|
3401004WL095964
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972285
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KHELARI
|
JH-01-004-015-002/1761
(LAPRA)
|
3401004000NRG24170120241571782
|
17/01/2024
|
BUDHESHWAR ORAON
|
3401004WL095964
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972192
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHELARI
|
JH-01-004-015-002/1966
(LAPRA)
|
3401004000NRG24130120241566316
|
17/01/2024
|
BIRBAL ORAON
|
3401004WL095390
|
BIRBAL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972099
|
|
Birbal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KHELARI
|
JH-01-004-015-002/2709
(LAPRA)
|
3401004000NRG24130120241566225
|
17/01/2024
|
DEVCHAND GHATWAR
|
3401004WL095385
|
DEVCHAND GHATWAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972210
|
|
DEWCHANDRA DHARWAR
|
BANK OF INDIA(508505)
|
|
247
|
KHELARI
|
JH-01-004-015-002/517
(LAPRA)
|
3401004000NRG24170120241571783
|
17/01/2024
|
MUNIYA DEVI
|
3401004WL095964
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972283
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHELARI
|
JH-01-004-015-002/657
(LAPRA)
|
3401004000NRG24130120241566344
|
17/01/2024
|
PRABHAT KUMAR GIRI
|
3401004WL095391
|
PRABHAT KUMAR GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972178
|
|
Mr. PRABHAT KUMAR GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG24170120241573771
|
17/01/2024
|
UMESH MEHTA
|
3401004WL096071
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972218
|
|
Mr. UMESH MEHTA & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
KHELARI
|
JH-01-004-015-002/687
(LAPRA)
|
3401004000NRG24130120241566347
|
17/01/2024
|
SAHDEV MAHTO
|
3401004WL095391
|
SAHDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972223
|
|
Mr. SAHDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
KHELARI
|
JH-01-004-015-002/687
(LAPRA)
|
3401004000NRG24130120241566348
|
17/01/2024
|
SHANTI DEVI
|
3401004WL095391
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972261
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
KHELARI
|
JH-01-004-015-002/73
(LAPRA)
|
3401004000NRG24170120241571784
|
17/01/2024
|
BALWA DEVI
|
3401004WL095964
|
BALWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972193
|
|
Balva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KHELARI
|
JH-01-004-015-002/730
(LAPRA)
|
3401004000NRG24130120241566349
|
17/01/2024
|
KRISHNA MAHTO
|
3401004WL095391
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972217
|
|
Mr. KRISHNA .MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG24170120241573773
|
17/01/2024
|
RENU DEVI
|
3401004WL096071
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972278
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
KHELARI
|
JH-01-004-015-002/814
(LAPRA)
|
3401004000NRG24130120241566227
|
17/01/2024
|
SUNITA KUMARI
|
3401004WL095385
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972082
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
KHELARI
|
JH-01-004-015-002/980
(LAPRA)
|
3401004000NRG24170120241573774
|
17/01/2024
|
AMRIKA GHATVAR
|
3401004WL096071
|
AMRIKA GHATVAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972221
|
|
Mr. AMRIKA GHATWAR& ETWARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG24130120241566252
|
17/01/2024
|
RAJ KUMARI DEVI
|
3401004WL095388
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972255
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
KHELARI
|
JH-01-004-015-004/1549
(LAPRA)
|
3401004000NRG24130120241566253
|
17/01/2024
|
PRAMILA DEVI
|
3401004WL095388
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972236
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
KHELARI
|
JH-01-004-015-004/1553
(LAPRA)
|
3401004000NRG24170120241571572
|
17/01/2024
|
KULDIP MUNDA
|
3401004WL095961
|
KULDIP MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972179
|
|
Mr. KULDIP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG24130120241566256
|
17/01/2024
|
TIRWA DEVI
|
3401004WL095388
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972265
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
KHELARI
|
JH-01-004-015-004/1756
(LAPRA)
|
3401004000NRG24170120241571575
|
17/01/2024
|
SURAJMUNI DEVI
|
3401004WL095961
|
SURAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972271
|
|
Mrs. SURAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
KHELARI
|
JH-01-004-015-004/1760
(LAPRA)
|
3401004000NRG24170120241571578
|
17/01/2024
|
TULUWA DEVI
|
3401004WL095961
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972270
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
263
|
KHELARI
|
JH-01-004-015-004/1801
(LAPRA)
|
3401004000NRG24170120241571579
|
17/01/2024
|
RADHA DEVI
|
3401004WL095961
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972275
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG24170120241571580
|
17/01/2024
|
ANITA DEVI
|
3401004WL095961
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972286
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG24170120241571581
|
17/01/2024
|
DUBRAJ GANJHU
|
3401004WL095961
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972287
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
266
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG24170120241571557
|
17/01/2024
|
NARESH GANJHU
|
3401004WL095960
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558972234
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
267
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG24170120241571584
|
17/01/2024
|
LALITA KUMARI
|
3401004WL095961
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972276
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG24170120241571585
|
17/01/2024
|
SAVITRI DEVI
|
3401004WL095961
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972214
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG24170120241571561
|
17/01/2024
|
SATYANARAYAN LOHAR
|
3401004WL095960
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972248
|
|
SATYANARAYAN LOHRA
|
IDBI BANK(607095)
|
|
270
|
KHELARI
|
JH-01-004-022-001/1305
(TUMANG)
|
3401004000NRG24170120241571640
|
17/01/2024
|
Sarita Devi
|
3401004WL095962
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972242
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KHELARI
|
JH-01-004-022-001/1314
(TUMANG)
|
3401004000NRG24170120241571641
|
17/01/2024
|
Rukmani Devi
|
3401004WL095962
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558972029
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114684
|
114684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367308
|
367308
|
|
|
|
|
|
|
|