|
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)
|
3401004000NRG24Z260220241730320
|
26/02/2024
|
PUJA KUMARI
|
3401004WL107526
|
PUJA KUMARI
|
00048
|
BKID0004900
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24Z260220241730014
|
26/02/2024
|
BHARAT PRASAD SAHU
|
3401004WL107515
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1714
(LAPRA)
|
3401004000NRG24Z260220241730236
|
26/02/2024
|
MD. ISHRAT
|
3401004WL107523
|
MD. ISHRAT
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1716
(LAPRA)
|
3401004000NRG24Z260220241730537
|
26/02/2024
|
BASANT KUMAR SAW
|
3401004WL107537
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1717
(LAPRA)
|
3401004000NRG24Z260220241730538
|
26/02/2024
|
TAPESH GOSAI
|
3401004WL107537
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. TAPESH GOSAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1726
(LAPRA)
|
3401004000NRG24Z260220241730540
|
26/02/2024
|
GULAM SARWAR
|
3401004WL107537
|
GULAM SARWAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
GULAM SARVER
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-001/1770
(LAPRA)
|
3401004000NRG24Z260220241730541
|
26/02/2024
|
AKHTAR RAJA
|
3401004WL107537
|
AKHTAR RAJA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
AKHTAR RAJA
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG24Z260220241729958
|
26/02/2024
|
SHASHI SAW
|
3401004WL107513
|
SHASHI SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/1908
(LAPRA)
|
3401004000NRG24Z260220241730016
|
26/02/2024
|
MANITA DEV
|
3401004WL107515
|
MANITA DEV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24Z260220241729987
|
26/02/2024
|
KALI PRASAD
|
3401004WL107514
|
KALI PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24Z260220241729988
|
26/02/2024
|
LAKY KUMAR
|
3401004WL107514
|
LAKY KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24Z260220241730308
|
26/02/2024
|
HARSH KUMAR
|
3401004WL107526
|
HARSH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24Z260220241730309
|
26/02/2024
|
RUPALI KUMARI
|
3401004WL107526
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24Z260220241730314
|
26/02/2024
|
DILIP PRASAD
|
3401004WL107526
|
DILIP PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24Z260220241730054
|
26/02/2024
|
MUNIYA DEVI
|
3401004WL107516
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-001/480
(LAPRA)
|
3401004000NRG24Z260220241730055
|
26/02/2024
|
UJALA KUMAR
|
3401004WL107516
|
UJALA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
UJALA KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-001/771
(LAPRA)
|
3401004000NRG24Z260220241730026
|
26/02/2024
|
RADHA DEVI
|
3401004WL107515
|
RADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24Z260220241730027
|
26/02/2024
|
CHARKI DEVI
|
3401004WL107515
|
CHARKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24Z260220241729926
|
26/02/2024
|
RAVINDRA KUMAR
|
3401004WL107512
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-002/12635
(LAPRA)
|
3401004000NRG24Z260220241729930
|
26/02/2024
|
RAM KISHUN MUNDA
|
3401004WL107512
|
RAM KISHUN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Ram Kishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-002/1717
(LAPRA)
|
3401004000NRG24Z260220241729934
|
26/02/2024
|
KIRAN KUMARI
|
3401004WL107512
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG24Z260220241730408
|
26/02/2024
|
MATUK MUNDA
|
3401004WL107529
|
MATUK MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-004/1034
(LAPRA)
|
3401004000NRG24Z260220241730409
|
26/02/2024
|
CHUKAN MUNDA
|
3401004WL107529
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
CHUKAN MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-004/1049
(LAPRA)
|
3401004000NRG24Z260220241730259
|
26/02/2024
|
SARITA DEVI
|
3401004WL107524
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SARITA DEVI
|
INDUSIND BANK(607189)
|
|
25
|
KHELARI
|
JH-01-004-015-004/1450
(LAPRA)
|
3401004000NRG24Z260220241730238
|
26/02/2024
|
SAVITRI DEVI
|
3401004WL107523
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-015-004/1566
(LAPRA)
|
3401004000NRG24Z260220241730474
|
26/02/2024
|
RAMPAL LOHRA
|
3401004WL107533
|
RAMPAL LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
RAMPAL LOHRA
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-004/1610
(LAPRA)
|
3401004000NRG24Z260220241730476
|
26/02/2024
|
ARUN KUMAR YADAV
|
3401004WL107533
|
ARUN KUMAR YADAV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
ARUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-015-004/1629
(LAPRA)
|
3401004000NRG24Z260220241730477
|
26/02/2024
|
SUNIL GANJHU
|
3401004WL107533
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SUNIL GANJHU
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-015-004/1631
(LAPRA)
|
3401004000NRG24Z260220241730478
|
26/02/2024
|
BANDHNI DEVI
|
3401004WL107533
|
BANDHNI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
BANDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG24Z260220241730479
|
26/02/2024
|
MATLU LOHRA
|
3401004WL107533
|
MATLU LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-015-004/1735
(LAPRA)
|
3401004000NRG24Z260220241730239
|
26/02/2024
|
JITENDRA TURI
|
3401004WL107523
|
JITENDRA TURI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
JITENDRA TURI
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG24Z260220241730411
|
26/02/2024
|
RINA DAVI
|
3401004WL107529
|
RINA DAVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-004/1740
(LAPRA)
|
3401004000NRG24Z260220241730412
|
26/02/2024
|
SANJAY MUNDA
|
3401004WL107529
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-015-004/1742
(LAPRA)
|
3401004000NRG24Z260220241730413
|
26/02/2024
|
MANOJ MUNDA
|
3401004WL107529
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG24Z260220241730480
|
26/02/2024
|
SANGEETA DEVI
|
3401004WL107533
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KHELARI
|
JH-01-004-015-004/214
(LAPRA)
|
3401004000NRG24Z260220241730415
|
26/02/2024
|
GOPAL MUNDA
|
3401004WL107529
|
GOPAL MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
GOPAL MUNDA
|
IDBI BANK(607095)
|
|
37
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG24Z260220241730416
|
26/02/2024
|
KALI CHARAN MUNDA
|
3401004WL107529
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG24Z260220241730268
|
26/02/2024
|
NARESH MAHTO
|
3401004WL107524
|
NARESH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-015-004/2729
(LAPRA)
|
3401004000NRG24Z260220241730244
|
26/02/2024
|
Nisha Kumari
|
3401004WL107523
|
Nisha Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
NISHA KUMARI
|
INDUSIND BANK(607189)
|
|
40
|
KHELARI
|
JH-01-004-015-004/2731
(LAPRA)
|
3401004000NRG24Z260220241730245
|
26/02/2024
|
Manisha kumari
|
3401004WL107523
|
Manisha kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MANISHA KUMARI
|
INDUSIND BANK(607189)
|
|
41
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG24Z260220241730481
|
26/02/2024
|
BABULAL GANJHU
|
3401004WL107533
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-015-004/295
(LAPRA)
|
3401004000NRG24Z260220241730482
|
26/02/2024
|
SOHRI DEVI
|
3401004WL107533
|
SOHRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG24Z260220241730417
|
26/02/2024
|
KALICHARAN MUNDA
|
3401004WL107529
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-015-001/2644
(LAPRA)
|
3401004000NRG24Z260220241730319
|
26/02/2024
|
DEEPAK KUMAR
|
3401004WL107526
|
DEEPAK KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2646
(LAPRA)
|
3401004000NRG24Z260220241730321
|
26/02/2024
|
ROSHNI KUMARI
|
3401004WL107526
|
ROSHNI KUMARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
ROSHNI KUMARI D/O LALU LAL SINGH
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2660
(LAPRA)
|
3401004000NRG24Z260220241730322
|
26/02/2024
|
PRIYANSHU KUMAR
|
3401004WL107526
|
PRIYANSHU KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24Z260220241730053
|
26/02/2024
|
SURAJ KUMAR
|
3401004WL107516
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24Z260220241730310
|
26/02/2024
|
SHIVANI KUMARI
|
3401004WL107526
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004000NRG24Z260220241729954
|
26/02/2024
|
SHITAL DEVI
|
3401004WL107513
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-004-015-001/1231
(LAPRA)
|
3401004000NRG24Z260220241729983
|
26/02/2024
|
ANANT SAHU
|
3401004WL107514
|
ANANT SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. ANANT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG24Z260220241730098
|
26/02/2024
|
LALU GANJHU
|
3401004WL107517
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG24Z260220241730099
|
26/02/2024
|
SHANICHARWA GANJHU
|
3401004WL107517
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/205
(LAPRA)
|
3401004000NRG24Z260220241729959
|
26/02/2024
|
KUNTI DEVI
|
3401004WL107513
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/679
(LAPRA)
|
3401004000NRG24Z260220241730135
|
26/02/2024
|
RABINDRA SAHU
|
3401004WL107517
|
RABINDRA SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Ravindra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG24Z260220241730136
|
26/02/2024
|
PRAKASH MUNDA
|
3401004WL107517
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/799
(LAPRA)
|
3401004000NRG24Z260220241729927
|
26/02/2024
|
JAYNATH MUNDA
|
3401004WL107512
|
JAYNATH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. JAINATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-002/1367
(LAPRA)
|
3401004000NRG24Z260220241730360
|
26/02/2024
|
LALO DEVI
|
3401004WL107528
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-002/1370
(LAPRA)
|
3401004000NRG24Z260220241730362
|
26/02/2024
|
SUKARI ORAON
|
3401004WL107528
|
SUKARI ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. SUKARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG24Z260220241729932
|
26/02/2024
|
BIRJA ORAON
|
3401004WL107512
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-002/528
(LAPRA)
|
3401004000NRG24Z260220241730057
|
26/02/2024
|
FEKAN MUNDA
|
3401004WL107516
|
FEKAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Fekna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG24Z260220241730405
|
26/02/2024
|
HARI PAHAN
|
3401004WL107529
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Hari Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-002/972
(LAPRA)
|
3401004000NRG24Z260220241730367
|
26/02/2024
|
SOMRA ORAON
|
3401004WL107528
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-004/1578
(LAPRA)
|
3401004000NRG24Z260220241730494
|
26/02/2024
|
BAIJANTI DEVI
|
3401004WL107535
|
BAIJANTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. VAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-004/1588
(LAPRA)
|
3401004000NRG24Z260220241730410
|
26/02/2024
|
VIJAY MUNDA
|
3401004WL107529
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24Z260220241730475
|
26/02/2024
|
DEVLAL MUNDA
|
3401004WL107533
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
66
|
KHELARI
|
JH-01-004-015-004/1744
(LAPRA)
|
3401004000NRG24Z260220241730414
|
26/02/2024
|
GAYATRI DEVI
|
3401004WL107529
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-015-004/226
(LAPRA)
|
3401004000NRG24Z260220241730500
|
26/02/2024
|
BOBI MUNDA
|
3401004WL107535
|
BOBI MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. BOBI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-004/289
(LAPRA)
|
3401004000NRG24Z260220241730269
|
26/02/2024
|
VISHWANATH MUNDA
|
3401004WL107524
|
VISHWANATH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. VISHWANATH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG24Z260220241730261
|
26/02/2024
|
SANGEETA KUMARI
|
3401004WL107524
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
108
|
108
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
70
|
KHELARI
|
JH-01-004-015-004/2725
(LAPRA)
|
3401004000NRG24Z260220241730243
|
26/02/2024
|
Fulkumari devi
|
3401004WL107523
|
Fulkumari devi
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004000NRG24Z260220241729957
|
26/02/2024
|
PAWAN CHANDRA SAHU
|
3401004WL107513
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/211
(LAPRA)
|
3401004000NRG24Z260220241729961
|
26/02/2024
|
NAGESHWAR GANJHU
|
3401004WL107513
|
NAGESHWAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Nageshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG24Z260220241729923
|
26/02/2024
|
MANJU ORAON
|
3401004WL107512
|
MANJU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG24Z260220241729924
|
26/02/2024
|
SONI DEVI
|
3401004WL107512
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG24Z260220241730018
|
26/02/2024
|
SONI DEVI
|
3401004WL107515
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG24Z260220241730043
|
26/02/2024
|
ANITA DEVI
|
3401004WL107516
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG24Z260220241730044
|
26/02/2024
|
SUKVA ORAON
|
3401004WL107516
|
SUKVA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24Z260220241729925
|
26/02/2024
|
MAHENDRA ORAON
|
3401004WL107512
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
27/02/2024
|
|
S36795716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG24Z260220241729990
|
26/02/2024
|
MUNITA DEVI
|
3401004WL107514
|
MUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG24Z260220241729991
|
26/02/2024
|
NIRASO DEVI
|
3401004WL107514
|
NIRASO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG24Z260220241729992
|
26/02/2024
|
SANJAY ORAON
|
3401004WL107514
|
SANJAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG24Z260220241729993
|
26/02/2024
|
RIMA KUMARI
|
3401004WL107514
|
RIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG24Z260220241729994
|
26/02/2024
|
SARSWATI KUMARI
|
3401004WL107514
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG24Z260220241729995
|
26/02/2024
|
BUDHAN GHATVAR
|
3401004WL107514
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2513
(LAPRA)
|
3401004000NRG24Z260220241729996
|
26/02/2024
|
RAHUL RAM
|
3401004WL107514
|
RAHUL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. RAHUL .RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2514
(LAPRA)
|
3401004000NRG24Z260220241729997
|
26/02/2024
|
MUNIYA DEVI
|
3401004WL107514
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2517
(LAPRA)
|
3401004000NRG24Z260220241730019
|
26/02/2024
|
PUNAM DEVI
|
3401004WL107515
|
PUNAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2519
(LAPRA)
|
3401004000NRG24Z260220241730020
|
26/02/2024
|
MUNI DEVI
|
3401004WL107515
|
MUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2520
(LAPRA)
|
3401004000NRG24Z260220241730021
|
26/02/2024
|
MANORAMA DEVI
|
3401004WL107515
|
MANORAMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Manorama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24Z260220241730307
|
26/02/2024
|
KHUSHI KUMARI
|
3401004WL107526
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG24Z260220241730100
|
26/02/2024
|
SUNIL GANJHU
|
3401004WL107517
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24Z260220241730311
|
26/02/2024
|
RAMKISHUN ORAON
|
3401004WL107526
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24Z260220241730312
|
26/02/2024
|
SUSHILA DEVI
|
3401004WL107526
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24Z260220241730313
|
26/02/2024
|
JHALO DEVI
|
3401004WL107526
|
JHALO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24Z260220241730315
|
26/02/2024
|
VINOD MUNDA
|
3401004WL107526
|
VINOD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24Z260220241730316
|
26/02/2024
|
SUSHILA DEVI
|
3401004WL107526
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2556
(LAPRA)
|
3401004000NRG24Z260220241730101
|
26/02/2024
|
NISHU KUMARI
|
3401004WL107517
|
NISHU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004000NRG24Z260220241730102
|
26/02/2024
|
ANITA DEVI
|
3401004WL107517
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG24Z260220241730103
|
26/02/2024
|
URMILA DEVI
|
3401004WL107517
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24Z260220241730104
|
26/02/2024
|
SURESH GANJHU
|
3401004WL107517
|
SURESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004000NRG24Z260220241730105
|
26/02/2024
|
MAMTA KUMARI
|
3401004WL107517
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24Z260220241730106
|
26/02/2024
|
URMILA DEVI
|
3401004WL107517
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24Z260220241730107
|
26/02/2024
|
UGDEV PRASAD
|
3401004WL107517
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24Z260220241730108
|
26/02/2024
|
NIRASHO DEVI
|
3401004WL107517
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24Z260220241730109
|
26/02/2024
|
MANGRDYAL LOHRA
|
3401004WL107517
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24Z260220241730110
|
26/02/2024
|
MANJU DEVI
|
3401004WL107517
|
MANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24Z260220241730111
|
26/02/2024
|
SALONI KUMARI
|
3401004WL107517
|
SALONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24Z260220241730112
|
26/02/2024
|
SURAJ KUMAR
|
3401004WL107517
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24Z260220241730113
|
26/02/2024
|
SUCHITRA DEVI
|
3401004WL107517
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24Z260220241730114
|
26/02/2024
|
DOLI KUMARI
|
3401004WL107517
|
DOLI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24Z260220241730115
|
26/02/2024
|
DIMPAL KUMARI
|
3401004WL107517
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24Z260220241730116
|
26/02/2024
|
SANTOSH SAHU
|
3401004WL107517
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24Z260220241730117
|
26/02/2024
|
PUJA KUMARI
|
3401004WL107517
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG24Z260220241729962
|
26/02/2024
|
TANU KUMARI
|
3401004WL107513
|
TANU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG24Z260220241729963
|
26/02/2024
|
SABITA KUMARI
|
3401004WL107513
|
SABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24Z260220241729964
|
26/02/2024
|
PUSHPA KUMARI
|
3401004WL107513
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004000NRG24Z260220241729965
|
26/02/2024
|
ANCHAL KUMARI
|
3401004WL107513
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24Z260220241730118
|
26/02/2024
|
SARITA DEVI
|
3401004WL107517
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24Z260220241730119
|
26/02/2024
|
GUDIYA DEVI
|
3401004WL107517
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24Z260220241730120
|
26/02/2024
|
LALITA DEVI
|
3401004WL107517
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24Z260220241730121
|
26/02/2024
|
RESHMI DEVI
|
3401004WL107517
|
RESHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24Z260220241730122
|
26/02/2024
|
SITA DEVI
|
3401004WL107517
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24Z260220241730123
|
26/02/2024
|
MUSKAN DEVI
|
3401004WL107517
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG24Z260220241730124
|
26/02/2024
|
SHIVA KUMAR
|
3401004WL107517
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24Z260220241730125
|
26/02/2024
|
SAMPATI DEVI
|
3401004WL107517
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24Z260220241730126
|
26/02/2024
|
SANJU KUMARI
|
3401004WL107517
|
SANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24Z260220241730127
|
26/02/2024
|
GOUTAM KUMAR
|
3401004WL107517
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24Z260220241730128
|
26/02/2024
|
RAJESH PRASAD
|
3401004WL107517
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24Z260220241730129
|
26/02/2024
|
VIJAY GANJHU
|
3401004WL107517
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004000NRG24Z260220241730130
|
26/02/2024
|
ROHIT KUMAR
|
3401004WL107517
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004000NRG24Z260220241730131
|
26/02/2024
|
YASHODA BHUINYA
|
3401004WL107517
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004000NRG24Z260220241730132
|
26/02/2024
|
SUDHIR PRASAD
|
3401004WL107517
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2628
(LAPRA)
|
3401004000NRG24Z260220241730133
|
26/02/2024
|
JANKI DEVI
|
3401004WL107517
|
JANKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG24Z260220241730134
|
26/02/2024
|
PARDIP PRASAD SAHU
|
3401004WL107517
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24Z260220241730317
|
26/02/2024
|
SABITA DEVI
|
3401004WL107526
|
SABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2647
(LAPRA)
|
3401004000NRG24Z260220241730022
|
26/02/2024
|
TIRATH PRASAD
|
3401004WL107515
|
TIRATH PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Tirath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2648
(LAPRA)
|
3401004000NRG24Z260220241730023
|
26/02/2024
|
VIKASH KUMAR SAHU
|
3401004WL107515
|
VIKASH KUMAR SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Vikash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2649
(LAPRA)
|
3401004000NRG24Z260220241730024
|
26/02/2024
|
SWETA KUMARI
|
3401004WL107515
|
SWETA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2650
(LAPRA)
|
3401004000NRG24Z260220241730025
|
26/02/2024
|
RANJEET GANJHU
|
3401004WL107515
|
RANJEET GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Ranjeet Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2651
(LAPRA)
|
3401004000NRG24Z260220241730045
|
26/02/2024
|
SUMITRA DEVI
|
3401004WL107516
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2653
(LAPRA)
|
3401004000NRG24Z260220241730046
|
26/02/2024
|
NIRMALA KUMARI
|
3401004WL107516
|
NIRMALA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Nirmala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2654
(LAPRA)
|
3401004000NRG24Z260220241730047
|
26/02/2024
|
SIMPI KUMARI
|
3401004WL107516
|
SIMPI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2655
(LAPRA)
|
3401004000NRG24Z260220241730048
|
26/02/2024
|
PRAHALAD PRASAD SAHU
|
3401004WL107516
|
PRAHALAD PRASAD SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Prahalad Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2656
(LAPRA)
|
3401004000NRG24Z260220241730049
|
26/02/2024
|
BUDHANI DEVI
|
3401004WL107516
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2657
(LAPRA)
|
3401004000NRG24Z260220241730050
|
26/02/2024
|
RINKU DEVI
|
3401004WL107516
|
RINKU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2658
(LAPRA)
|
3401004000NRG24Z260220241730051
|
26/02/2024
|
KAVITA DEVI
|
3401004WL107516
|
KAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2659
(LAPRA)
|
3401004000NRG24Z260220241730052
|
26/02/2024
|
BABULAL MUNDA
|
3401004WL107516
|
BABULAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2661
(LAPRA)
|
3401004000NRG24Z260220241730323
|
26/02/2024
|
VIJAY KUMAR
|
3401004WL107526
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Vijay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/893
(LAPRA)
|
3401004000NRG24Z260220241729928
|
26/02/2024
|
RAVI KUMAR SAHU
|
3401004WL107512
|
RAVI KUMAR SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Ravi Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG24Z260220241730137
|
26/02/2024
|
BABLU ORAON
|
3401004WL107517
|
BABLU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-002/48
(LAPRA)
|
3401004000NRG24Z260220241730056
|
26/02/2024
|
BASDEO ORAON
|
3401004WL107516
|
BASDEO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Basudev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13122
|
13122
|
|
|
|
|
|
|
|
|
152
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG24Z260220241729951
|
26/02/2024
|
SULENDRA BHUYAN
|
3401004WL107513
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG24Z260220241729952
|
26/02/2024
|
MINA DEVI
|
3401004WL107513
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/12625
(LAPRA)
|
3401004000NRG24Z260220241729953
|
26/02/2024
|
SITA DEVI
|
3401004WL107513
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/12643
(LAPRA)
|
3401004000NRG24Z260220241729984
|
26/02/2024
|
BASANTI DEVI
|
3401004WL107514
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG24Z260220241729921
|
26/02/2024
|
JHANO DEVI
|
3401004WL107512
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/12648
(LAPRA)
|
3401004000NRG24Z260220241729985
|
26/02/2024
|
PARVATI DEVI
|
3401004WL107514
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG24Z260220241729922
|
26/02/2024
|
GEETA DEVI
|
3401004WL107512
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/12651
(LAPRA)
|
3401004000NRG24Z260220241729986
|
26/02/2024
|
MUNIKA DEVI
|
3401004WL107514
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Munika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24Z260220241730013
|
26/02/2024
|
ALKA DEVI
|
3401004WL107515
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG24Z260220241729955
|
26/02/2024
|
KHUSHBOO DEVI
|
3401004WL107513
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-015-001/1722
(LAPRA)
|
3401004000NRG24Z260220241730539
|
26/02/2024
|
SURAJ GANJHU
|
3401004WL107537
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24Z260220241729956
|
26/02/2024
|
Paras Nath Sahu
|
3401004WL107513
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Paras Nath Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/1783
(LAPRA)
|
3401004000NRG24Z260220241730542
|
26/02/2024
|
AJIJ GANJHU
|
3401004WL107537
|
AJIJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. ANIJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24Z260220241730015
|
26/02/2024
|
SAVITRI DEVI
|
3401004WL107515
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-015-001/1918
(LAPRA)
|
3401004000NRG24Z260220241730017
|
26/02/2024
|
SUNITA DEVI
|
3401004WL107515
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004000NRG24Z260220241729960
|
26/02/2024
|
BINDU KUMARI
|
3401004WL107513
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/2080
(LAPRA)
|
3401004000NRG24Z260220241729989
|
26/02/2024
|
ANITA DEVI
|
3401004WL107514
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-015-001/2636
(LAPRA)
|
3401004000NRG24Z260220241730318
|
26/02/2024
|
GUNJA DEVI
|
3401004WL107526
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-015-002/1111
(LAPRA)
|
3401004000NRG24Z260220241729929
|
26/02/2024
|
AVINASH KUMAR
|
3401004WL107512
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
171
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24Z260220241729931
|
26/02/2024
|
RITA DEVI
|
3401004WL107512
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-002/1362
(LAPRA)
|
3401004000NRG24Z260220241730356
|
26/02/2024
|
JATRU MUNDA
|
3401004WL107528
|
JATRU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. JATRU MUNDA and SUNITA EDEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-015-002/1364
(LAPRA)
|
3401004000NRG24Z260220241730357
|
26/02/2024
|
DEEPAK MUNDA
|
3401004WL107528
|
DEEPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. DEEPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-015-002/1365
(LAPRA)
|
3401004000NRG24Z260220241730358
|
26/02/2024
|
SUSHILA KUMARI
|
3401004WL107528
|
SUSHILA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SUSHEELA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-015-002/1366
(LAPRA)
|
3401004000NRG24Z260220241730359
|
26/02/2024
|
MAHENDRA MUNDA
|
3401004WL107528
|
MAHENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. MAHENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-015-002/1369
(LAPRA)
|
3401004000NRG24Z260220241730361
|
26/02/2024
|
RAVI MUNDA
|
3401004WL107528
|
RAVI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. RAVI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-015-002/1372
(LAPRA)
|
3401004000NRG24Z260220241730363
|
26/02/2024
|
MUNITA DEVI
|
3401004WL107528
|
MUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-002/1391
(LAPRA)
|
3401004000NRG24Z260220241730364
|
26/02/2024
|
SOMRI DEVI
|
3401004WL107528
|
SOMRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. SOMRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-015-002/1419
(LAPRA)
|
3401004000NRG24Z260220241730401
|
26/02/2024
|
PRIYA KUMARI
|
3401004WL107529
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-002/156
(LAPRA)
|
3401004000NRG24Z260220241729933
|
26/02/2024
|
RAMKISHUN MUNDA
|
3401004WL107512
|
RAMKISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Ramkishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-002/1587
(LAPRA)
|
3401004000NRG24Z260220241730402
|
26/02/2024
|
SUMANTI DEVI
|
3401004WL107529
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG24Z260220241730403
|
26/02/2024
|
SONIYA KUMARI
|
3401004WL107529
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004000NRG24Z260220241730365
|
26/02/2024
|
RAMA ORAON
|
3401004WL107528
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-002/1703
(LAPRA)
|
3401004000NRG24Z260220241730366
|
26/02/2024
|
PRABHU MUNDA
|
3401004WL107528
|
PRABHU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
PRABHU MUNDA
|
IDBI BANK(607095)
|
|
185
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG24Z260220241729935
|
26/02/2024
|
PUJA DEVI
|
3401004WL107512
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG24Z260220241730404
|
26/02/2024
|
UMESH MEHTA
|
3401004WL107529
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. UMESH MEHTA and PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG24Z260220241730406
|
26/02/2024
|
RENU DEVI
|
3401004WL107529
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-015-002/980
(LAPRA)
|
3401004000NRG24Z260220241730407
|
26/02/2024
|
AMRIKA GHATVAR
|
3401004WL107529
|
AMRIKA GHATVAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. AMRIKA GHATWAR and ETWARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-015-004/1249
(LAPRA)
|
3401004000NRG24Z260220241730237
|
26/02/2024
|
ARVIND KUMAR MAHTO
|
3401004WL107523
|
ARVIND KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. ARBIND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-015-004/1756
(LAPRA)
|
3401004000NRG24Z260220241730260
|
26/02/2024
|
SURAJMUNI DEVI
|
3401004WL107524
|
SURAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. SURAJMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-015-004/1760
(LAPRA)
|
3401004000NRG24Z260220241730262
|
26/02/2024
|
TULUWA DEVI
|
3401004WL107524
|
TULUWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
TULWA DEVI
|
BANK OF INDIA(508505)
|
|
192
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG24Z260220241730495
|
26/02/2024
|
ANIL KUMAR
|
3401004WL107535
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG24Z260220241730496
|
26/02/2024
|
JAY PRAKASH GANJHU
|
3401004WL107535
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHELARI
|
JH-01-004-015-004/1796
(LAPRA)
|
3401004000NRG24Z260220241730263
|
26/02/2024
|
PUTUL DEVI
|
3401004WL107524
|
PUTUL DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. PUTUL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-015-004/1813
(LAPRA)
|
3401004000NRG24Z260220241730264
|
26/02/2024
|
ANITA DEVI
|
3401004WL107524
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-015-004/1814
(LAPRA)
|
3401004000NRG24Z260220241730265
|
26/02/2024
|
DUBRAJ GANJHU
|
3401004WL107524
|
DUBRAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
DUBRAJ GANJHU
|
BANK OF INDIA(508505)
|
|
197
|
KHELARI
|
JH-01-004-015-004/1827
(LAPRA)
|
3401004000NRG24Z260220241730266
|
26/02/2024
|
MANGLU GANJHU
|
3401004WL107524
|
MANGLU GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. MANGLU GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-015-004/1828
(LAPRA)
|
3401004000NRG24Z260220241730267
|
26/02/2024
|
CHANDNI DEVI
|
3401004WL107524
|
CHANDNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. CHANDNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-015-004/1831
(LAPRA)
|
3401004000NRG24Z260220241730240
|
26/02/2024
|
PINTU MUNDA
|
3401004WL107523
|
PINTU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. PINTU MUNDA and MONIKA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-015-004/1835
(LAPRA)
|
3401004000NRG24Z260220241730241
|
26/02/2024
|
NAGIYA DEVI
|
3401004WL107523
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. NAGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-004/1842
(LAPRA)
|
3401004000NRG24Z260220241730497
|
26/02/2024
|
Deepak Kumar
|
3401004WL107535
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. DIPAK RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-015-004/1843
(LAPRA)
|
3401004000NRG24Z260220241730498
|
26/02/2024
|
Rupesh Kumar
|
3401004WL107535
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
203
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG24Z260220241730499
|
26/02/2024
|
BISHWANATH GANJHU
|
3401004WL107535
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG24Z260220241730501
|
26/02/2024
|
MAHABIR GANJHU
|
3401004WL107535
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-015-004/237
(LAPRA)
|
3401004000NRG24Z260220241730242
|
26/02/2024
|
AJIT PRASAD
|
3401004WL107523
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG24Z260220241730270
|
26/02/2024
|
LALITA KUMARI
|
3401004WL107524
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG24Z260220241730271
|
26/02/2024
|
SAVITRI DEVI
|
3401004WL107524
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-015-004/366
(LAPRA)
|
3401004000NRG24Z260220241730543
|
26/02/2024
|
SOHBATIYA DEVI
|
3401004WL107537
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-015-004/367
(LAPRA)
|
3401004000NRG24Z260220241730544
|
26/02/2024
|
SONI GUPTA
|
3401004WL107537
|
SONI GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. SONI GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-015-004/373
(LAPRA)
|
3401004000NRG24Z260220241730545
|
26/02/2024
|
SUNITA DEVI
|
3401004WL107537
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG24Z260220241730483
|
26/02/2024
|
LAXMIDAS LOHRA
|
3401004WL107533
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/02/2024
|
|
S36795716
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33858
|
33858
|
|
|
|
|
|
|
|