|
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)
|
3401004000NRG24140320241818254
|
16/03/2024
|
PUJA KUMARI
|
3401004WL112840
|
PUJA KUMARI
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004178
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1113
(HUTAP)
|
3401004000NRG24140320241818114
|
16/03/2024
|
PUJA KUMARI
|
3401004WL112831
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004212
|
|
POOJA KUMARI D/O CHARKU BHUIYA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24140320241817777
|
16/03/2024
|
BHARAT PRASAD SAHU
|
3401004WL112824
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004181
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1645
(LAPRA)
|
3401004000NRG24140320241818118
|
16/03/2024
|
MAHENDRA BHUIYA
|
3401004WL112831
|
MAHENDRA BHUIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004211
|
|
Mr. MAHENDRA BHUIYAN & GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG24140320241817696
|
16/03/2024
|
SHASHI SAW
|
3401004WL112821
|
SHASHI SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004036
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1908
(LAPRA)
|
3401004000NRG24140320241817778
|
16/03/2024
|
MANITA DEV
|
3401004WL112824
|
MANITA DEV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004056
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/1944
(LAPRA)
|
3401004000NRG24140320241818196
|
16/03/2024
|
KALAWATI DEVI
|
3401004WL112838
|
KALAWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004040
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24140320241817742
|
16/03/2024
|
KALI PRASAD
|
3401004WL112823
|
KALI PRASAD
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102004189
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24140320241818242
|
16/03/2024
|
HARSH KUMAR
|
3401004WL112840
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004039
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24140320241818243
|
16/03/2024
|
RUPALI KUMARI
|
3401004WL112840
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004037
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24140320241818248
|
16/03/2024
|
DILIP PRASAD
|
3401004WL112840
|
DILIP PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004180
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24140320241817817
|
16/03/2024
|
MUNIYA DEVI
|
3401004WL112825
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102004210
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-001/480
(LAPRA)
|
3401004000NRG24140320241817818
|
16/03/2024
|
UJALA KUMAR
|
3401004WL112825
|
UJALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004045
|
|
UJALA KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-001/482
(LAPRA)
|
3401004000NRG24140320241818416
|
16/03/2024
|
KOMAL KUMARI
|
3401004WL112844
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004050
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG24140320241818417
|
16/03/2024
|
LAXMI KUMARI
|
3401004WL112844
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102004188
|
|
LAXMI KUMARI D/O MANI SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-001/486
(LAPRA)
|
3401004000NRG24140320241818418
|
16/03/2024
|
SEEMA KUMARI
|
3401004WL112844
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004187
|
|
SEEMA KUMARI D/O CHARKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-001/502
(LAPRA)
|
3401004000NRG24140320241818419
|
16/03/2024
|
NIRALA KUMAR
|
3401004WL112844
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004048
|
|
NIRALA KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG24140320241817820
|
16/03/2024
|
RAVINDRA KUMAR
|
3401004WL112825
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004042
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHELARI
|
JH-01-004-015-001/732
(LAPRA)
|
3401004000NRG24140320241817824
|
16/03/2024
|
URMILA DEVI
|
3401004WL112825
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004057
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24140320241817754
|
16/03/2024
|
CHANDAN KUMAR
|
3401004WL112823
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004046
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-001/751
(LAPRA)
|
3401004000NRG24140320241817755
|
16/03/2024
|
SIMA DEVI
|
3401004WL112823
|
SIMA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004051
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-001/752
(LAPRA)
|
3401004000NRG24140320241817756
|
16/03/2024
|
MONIKA KUMARI
|
3401004WL112823
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004049
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24140320241817787
|
16/03/2024
|
DEEP NARAYAN PRASAD
|
3401004WL112824
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004054
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/757
(LAPRA)
|
3401004000NRG24140320241817788
|
16/03/2024
|
CHINTA DEVI
|
3401004WL112824
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004053
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/758
(LAPRA)
|
3401004000NRG24140320241817789
|
16/03/2024
|
INDU DEVI
|
3401004WL112824
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004055
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/759
(LAPRA)
|
3401004000NRG24140320241817790
|
16/03/2024
|
SAROJ DEVI
|
3401004WL112824
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004052
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-001/771
(LAPRA)
|
3401004000NRG24140320241817791
|
16/03/2024
|
RADHA DEVI
|
3401004WL112824
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004047
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-002/12635
(LAPRA)
|
3401004000NRG24140320241818422
|
16/03/2024
|
RAM KISHUN MUNDA
|
3401004WL112844
|
RAM KISHUN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004044
|
|
Ram Kishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-002/1717
(LAPRA)
|
3401004000NRG24140320241818426
|
16/03/2024
|
KIRAN KUMARI
|
3401004WL112844
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004185
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-004/1262
(LAPRA)
|
3401004000NRG24140320241818203
|
16/03/2024
|
BALKAHA GANJHU
|
3401004WL112839
|
BALKAHA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004179
|
|
BALKAHA GANJHU
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-015-004/1580
(LAPRA)
|
3401004000NRG24140320241818206
|
16/03/2024
|
KARMA GANJHU
|
3401004WL112839
|
KARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004184
|
|
KARMA GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-015-004/1735
(LAPRA)
|
3401004000NRG24130320241811120
|
16/03/2024
|
JITENDRA TURI
|
3401004WL112454
|
JITENDRA TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004213
|
|
JITENDRA TURI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG24140320241818211
|
16/03/2024
|
RAM BALAK GANJHU
|
3401004WL112839
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004183
|
|
Mr. RAM BALAK GANJHU & RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KHELARI
|
JH-01-004-015-004/1803
(LAPRA)
|
3401004000NRG24140320241818213
|
16/03/2024
|
MEENA DEVI
|
3401004WL112839
|
MEENA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004190
|
|
MEENA DEVI
|
INDUSIND BANK(607189)
|
|
35
|
KHELARI
|
JH-01-004-015-004/2729
(LAPRA)
|
3401004000NRG24140320241818384
|
16/03/2024
|
Nisha Kumari
|
3401004WL112842
|
Nisha Kumari
|
00048
|
BKID0004912
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102004043
|
|
Nisha Kumari
|
INDUSIND BANK(607189)
|
|
36
|
KHELARI
|
JH-01-004-015-004/291
(LAPRA)
|
3401004000NRG24130320241811126
|
16/03/2024
|
jaymangal ganjhu
|
3401004WL112454
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004186
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-015-004/364
(LAPRA)
|
3401004000NRG24140320241818386
|
16/03/2024
|
MANOJ PRASAD
|
3401004WL112842
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004182
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-004/398
(LAPRA)
|
3401004000NRG24140320241818214
|
16/03/2024
|
SUNITA DEVI
|
3401004WL112839
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004038
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
KHELARI
|
JH-01-004-015-004/754
(LAPRA)
|
3401004000NRG24140320241818219
|
16/03/2024
|
DILIP THAKUR
|
3401004WL112839
|
DILIP THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004041
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49704
|
49704
|
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-015-004/443
(LAPRA)
|
3401004000NRG24140320241818387
|
16/03/2024
|
SUMAN KUMARI
|
3401004WL112842
|
SUMAN KUMARI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004193
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-015-001/2644
(LAPRA)
|
3401004000NRG24140320241818253
|
16/03/2024
|
DEEPAK KUMAR
|
3401004WL112840
|
DEEPAK KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004194
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2646
(LAPRA)
|
3401004000NRG24140320241818255
|
16/03/2024
|
ROSHNI KUMARI
|
3401004WL112840
|
ROSHNI KUMARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004195
|
|
ROSHNI KUMARI D/O LALU LAL SINGH
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2660
(LAPRA)
|
3401004000NRG24140320241818256
|
16/03/2024
|
PRIYANSHU KUMAR
|
3401004WL112840
|
PRIYANSHU KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004196
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24140320241817816
|
16/03/2024
|
SURAJ KUMAR
|
3401004WL112825
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102004192
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24140320241818244
|
16/03/2024
|
SHIVANI KUMARI
|
3401004WL112840
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004191
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004000NRG24140320241817693
|
16/03/2024
|
SHITAL DEVI
|
3401004WL112821
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004140
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-015-001/1045
(LAPRA)
|
3401004000NRG24140320241817690
|
16/03/2024
|
MINA KUMARI
|
3401004WL112821
|
MINA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004142
|
|
MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-001/1231
(LAPRA)
|
3401004000NRG24140320241817738
|
16/03/2024
|
ANANT SAHU
|
3401004WL112823
|
ANANT SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003987
|
|
Mr. ANANT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
KHELARI
|
JH-01-004-015-001/1421
(LAPRA)
|
3401004000NRG24140320241818142
|
16/03/2024
|
DEVANTI DEVI
|
3401004WL112833
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004144
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG24140320241817959
|
16/03/2024
|
LALU GANJHU
|
3401004WL112828
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003990
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG24140320241817960
|
16/03/2024
|
SHANICHARWA GANJHU
|
3401004WL112828
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003989
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/205
(LAPRA)
|
3401004000NRG24140320241817697
|
16/03/2024
|
KUNTI DEVI
|
3401004WL112821
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003992
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/679
(LAPRA)
|
3401004000NRG24140320241817706
|
16/03/2024
|
RABINDRA SAHU
|
3401004WL112821
|
RABINDRA SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004145
|
|
Ravindra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG24140320241817707
|
16/03/2024
|
PRAKASH MUNDA
|
3401004WL112821
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004146
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/799
(LAPRA)
|
3401004000NRG24140320241818420
|
16/03/2024
|
JAYNATH MUNDA
|
3401004WL112844
|
JAYNATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003986
|
|
Mr. JAINATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-001/991
(LAPRA)
|
3401004000NRG24140320241817708
|
16/03/2024
|
SANGITA DEVI
|
3401004WL112821
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004141
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG24140320241818424
|
16/03/2024
|
BIRJA ORAON
|
3401004WL112844
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004148
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-002/528
(LAPRA)
|
3401004000NRG24140320241817826
|
16/03/2024
|
FEKAN MUNDA
|
3401004WL112825
|
FEKAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003988
|
|
Fekna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-004/1578
(LAPRA)
|
3401004000NRG24130320241811119
|
16/03/2024
|
BAIJANTI DEVI
|
3401004WL112454
|
BAIJANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003991
|
|
Mrs. VAIJANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-004/226
(LAPRA)
|
3401004000NRG24130320241811122
|
16/03/2024
|
BOBI MUNDA
|
3401004WL112454
|
BOBI MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004143
|
|
Mr. BOBI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-004/749
(LAPRA)
|
3401004000NRG24140320241818216
|
16/03/2024
|
INDRADEV LOHRA
|
3401004WL112839
|
INDRADEV LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004147
|
|
Mr. INDRADEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-004-015-004/2732
(LAPRA)
|
3401004000NRG24130320241811124
|
16/03/2024
|
Shanti Devi
|
3401004WL112454
|
Shanti Devi
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004207
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
KHELARI
|
JH-01-004-015-001/2583
(LAPRA)
|
3401004000NRG24140320241818095
|
16/03/2024
|
GAUTAM KUMAR
|
3401004WL112830
|
GAUTAM KUMAR
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004208
|
|
GAUTAM KUMAR S/O MUKESH PRASAD GUPTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-001/481
(LAPRA)
|
3401004000NRG24140320241818415
|
16/03/2024
|
DHIRAJ KUMAR GUPTA
|
3401004WL112844
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102004206
|
|
DHIRAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
65
|
KHELARI
|
JH-01-004-015-004/2725
(LAPRA)
|
3401004000NRG24140320241818382
|
16/03/2024
|
Fulkumari devi
|
3401004WL112842
|
Fulkumari devi
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004177
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004000NRG24140320241817695
|
16/03/2024
|
PAWAN CHANDRA SAHU
|
3401004WL112821
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004000
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/211
(LAPRA)
|
3401004000NRG24140320241817699
|
16/03/2024
|
NAGESHWAR GANJHU
|
3401004WL112821
|
NAGESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004151
|
|
Nageshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG24140320241818411
|
16/03/2024
|
MANJU ORAON
|
3401004WL112844
|
MANJU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004139
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG24140320241818412
|
16/03/2024
|
SONI DEVI
|
3401004WL112844
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004138
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG24140320241817779
|
16/03/2024
|
SONI DEVI
|
3401004WL112824
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004137
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG24140320241817808
|
16/03/2024
|
ANITA DEVI
|
3401004WL112825
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004136
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG24140320241818413
|
16/03/2024
|
SUKVA ORAON
|
3401004WL112844
|
SUKVA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004160
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24140320241818414
|
16/03/2024
|
MAHENDRA ORAON
|
3401004WL112844
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102004156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG24140320241817744
|
16/03/2024
|
MUNITA DEVI
|
3401004WL112823
|
MUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004010
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG24140320241817745
|
16/03/2024
|
NIRASO DEVI
|
3401004WL112823
|
NIRASO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004011
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG24140320241817746
|
16/03/2024
|
SANJAY ORAON
|
3401004WL112823
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004012
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG24140320241817747
|
16/03/2024
|
RIMA KUMARI
|
3401004WL112823
|
RIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004013
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG24140320241817748
|
16/03/2024
|
SARSWATI KUMARI
|
3401004WL112823
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004154
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG24140320241817749
|
16/03/2024
|
BUDHAN GHATVAR
|
3401004WL112823
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004155
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2513
(LAPRA)
|
3401004000NRG24140320241817750
|
16/03/2024
|
RAHUL RAM
|
3401004WL112823
|
RAHUL RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003993
|
|
Mr. RAHUL .RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2514
(LAPRA)
|
3401004000NRG24140320241817751
|
16/03/2024
|
MUNIYA DEVI
|
3401004WL112823
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003994
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2517
(LAPRA)
|
3401004000NRG24140320241817780
|
16/03/2024
|
PUNAM DEVI
|
3401004WL112824
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004157
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2519
(LAPRA)
|
3401004000NRG24140320241817781
|
16/03/2024
|
MUNI DEVI
|
3401004WL112824
|
MUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004158
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2520
(LAPRA)
|
3401004000NRG24140320241817782
|
16/03/2024
|
MANORAMA DEVI
|
3401004WL112824
|
MANORAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004159
|
|
Manorama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24140320241818241
|
16/03/2024
|
KHUSHI KUMARI
|
3401004WL112840
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004001
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24140320241818245
|
16/03/2024
|
RAMKISHUN ORAON
|
3401004WL112840
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004103
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24140320241818246
|
16/03/2024
|
SUSHILA DEVI
|
3401004WL112840
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004102
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24140320241818247
|
16/03/2024
|
JHALO DEVI
|
3401004WL112840
|
JHALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004100
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24140320241818249
|
16/03/2024
|
VINOD MUNDA
|
3401004WL112840
|
VINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004104
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24140320241818250
|
16/03/2024
|
SUSHILA DEVI
|
3401004WL112840
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004101
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2556
(LAPRA)
|
3401004000NRG24140320241817961
|
16/03/2024
|
NISHU KUMARI
|
3401004WL112828
|
NISHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004099
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004000NRG24140320241817962
|
16/03/2024
|
ANITA DEVI
|
3401004WL112828
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004098
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG24140320241817963
|
16/03/2024
|
URMILA DEVI
|
3401004WL112828
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004106
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24140320241817964
|
16/03/2024
|
SURESH GANJHU
|
3401004WL112828
|
SURESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004105
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004000NRG24140320241817965
|
16/03/2024
|
MAMTA KUMARI
|
3401004WL112828
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004135
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24140320241817966
|
16/03/2024
|
URMILA DEVI
|
3401004WL112828
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004134
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24140320241817967
|
16/03/2024
|
UGDEV PRASAD
|
3401004WL112828
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004088
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24140320241817968
|
16/03/2024
|
NIRASHO DEVI
|
3401004WL112828
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004089
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24140320241817969
|
16/03/2024
|
MANGRDYAL LOHRA
|
3401004WL112828
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004090
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24140320241817970
|
16/03/2024
|
MANJU DEVI
|
3401004WL112828
|
MANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004091
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24140320241817971
|
16/03/2024
|
SALONI KUMARI
|
3401004WL112828
|
SALONI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004092
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24140320241817972
|
16/03/2024
|
SURAJ KUMAR
|
3401004WL112828
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004093
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24140320241817973
|
16/03/2024
|
SUCHITRA DEVI
|
3401004WL112828
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004094
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24140320241817974
|
16/03/2024
|
DOLI KUMARI
|
3401004WL112828
|
DOLI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004095
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24140320241817975
|
16/03/2024
|
DIMPAL KUMARI
|
3401004WL112828
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004096
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24140320241817976
|
16/03/2024
|
SANTOSH SAHU
|
3401004WL112828
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004005
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24140320241817977
|
16/03/2024
|
PUJA KUMARI
|
3401004WL112828
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004006
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG24140320241817700
|
16/03/2024
|
TANU KUMARI
|
3401004WL112821
|
TANU KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102004007
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG24140320241817701
|
16/03/2024
|
SABITA KUMARI
|
3401004WL112821
|
SABITA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102004008
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24140320241817702
|
16/03/2024
|
PUSHPA KUMARI
|
3401004WL112821
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102004009
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004000NRG24140320241817703
|
16/03/2024
|
ANCHAL KUMARI
|
3401004WL112821
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004080
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24140320241817928
|
16/03/2024
|
SARITA DEVI
|
3401004WL112827
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004002
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24140320241817929
|
16/03/2024
|
GUDIYA DEVI
|
3401004WL112827
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004003
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24140320241817930
|
16/03/2024
|
LALITA DEVI
|
3401004WL112827
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004004
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24140320241817931
|
16/03/2024
|
RESHMI DEVI
|
3401004WL112827
|
RESHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004081
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24140320241817932
|
16/03/2024
|
SITA DEVI
|
3401004WL112827
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004082
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24140320241817933
|
16/03/2024
|
MUSKAN DEVI
|
3401004WL112827
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004083
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG24140320241817934
|
16/03/2024
|
SHIVA KUMAR
|
3401004WL112827
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004084
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24140320241817935
|
16/03/2024
|
SAMPATI DEVI
|
3401004WL112827
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004085
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24140320241817936
|
16/03/2024
|
SANJU KUMARI
|
3401004WL112827
|
SANJU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004086
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24140320241817937
|
16/03/2024
|
GOUTAM KUMAR
|
3401004WL112827
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004087
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24140320241817938
|
16/03/2024
|
RAJESH PRASAD
|
3401004WL112827
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004149
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24140320241817939
|
16/03/2024
|
VIJAY GANJHU
|
3401004WL112827
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004150
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004000NRG24140320241817940
|
16/03/2024
|
ROHIT KUMAR
|
3401004WL112827
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004152
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004000NRG24140320241817941
|
16/03/2024
|
YASHODA BHUINYA
|
3401004WL112827
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004153
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004000NRG24140320241817942
|
16/03/2024
|
SUDHIR PRASAD
|
3401004WL112827
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003999
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2628
(LAPRA)
|
3401004000NRG24140320241817704
|
16/03/2024
|
JANKI DEVI
|
3401004WL112821
|
JANKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003998
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG24140320241817705
|
16/03/2024
|
PARDIP PRASAD SAHU
|
3401004WL112821
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003997
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24140320241818251
|
16/03/2024
|
SABITA DEVI
|
3401004WL112840
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004015
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2647
(LAPRA)
|
3401004000NRG24140320241817783
|
16/03/2024
|
TIRATH PRASAD
|
3401004WL112824
|
TIRATH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003995
|
|
Tirath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2648
(LAPRA)
|
3401004000NRG24140320241817784
|
16/03/2024
|
VIKASH KUMAR SAHU
|
3401004WL112824
|
VIKASH KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102003996
|
|
Vikash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2649
(LAPRA)
|
3401004000NRG24140320241817785
|
16/03/2024
|
SWETA KUMARI
|
3401004WL112824
|
SWETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004197
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2650
(LAPRA)
|
3401004000NRG24140320241817786
|
16/03/2024
|
RANJEET GANJHU
|
3401004WL112824
|
RANJEET GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004020
|
|
Ranjeet Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2653
(LAPRA)
|
3401004000NRG24140320241817809
|
16/03/2024
|
NIRMALA KUMARI
|
3401004WL112825
|
NIRMALA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004021
|
|
Nirmala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2654
(LAPRA)
|
3401004000NRG24140320241817810
|
16/03/2024
|
SIMPI KUMARI
|
3401004WL112825
|
SIMPI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004022
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2655
(LAPRA)
|
3401004000NRG24140320241817811
|
16/03/2024
|
PRAHALAD PRASAD SAHU
|
3401004WL112825
|
PRAHALAD PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004176
|
|
Prahalad Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2656
(LAPRA)
|
3401004000NRG24140320241817812
|
16/03/2024
|
BUDHANI DEVI
|
3401004WL112825
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004016
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2657
(LAPRA)
|
3401004000NRG24140320241817813
|
16/03/2024
|
RINKU DEVI
|
3401004WL112825
|
RINKU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004017
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2658
(LAPRA)
|
3401004000NRG24140320241817814
|
16/03/2024
|
KAVITA DEVI
|
3401004WL112825
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004018
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2659
(LAPRA)
|
3401004000NRG24140320241817815
|
16/03/2024
|
BABULAL MUNDA
|
3401004WL112825
|
BABULAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004019
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2661
(LAPRA)
|
3401004000NRG24140320241818257
|
16/03/2024
|
VIJAY KUMAR
|
3401004WL112840
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004014
|
|
Vijay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG24140320241817709
|
16/03/2024
|
BABLU ORAON
|
3401004WL112821
|
BABLU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004097
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-002/48
(LAPRA)
|
3401004000NRG24140320241817825
|
16/03/2024
|
BASDEO ORAON
|
3401004WL112825
|
BASDEO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004023
|
|
Basudev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105336
|
105336
|
|
|
|
|
|
|
|
|
144
|
KHELARI
|
JH-01-004-015-001/1004
(LAPRA)
|
3401004000NRG24140320241818115
|
16/03/2024
|
SUNIL KUMAR RAM
|
3401004WL112831
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004074
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-015-001/1010
(LAPRA)
|
3401004000NRG24140320241818084
|
16/03/2024
|
BEBI DEVI
|
3401004WL112830
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004034
|
|
Mr. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-015-001/1011
(LAPRA)
|
3401004000NRG24140320241818085
|
16/03/2024
|
KULDEEP PRASAD SAHU
|
3401004WL112830
|
KULDEEP PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004025
|
|
Mr. KULDEEP PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-001/1018
(LAPRA)
|
3401004000NRG24140320241818086
|
16/03/2024
|
SARO DEVI
|
3401004WL112830
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102004028
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-015-001/1022
(LAPRA)
|
3401004000NRG24140320241818087
|
16/03/2024
|
LALITA DEVI
|
3401004WL112830
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102004109
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-001/1024
(LAPRA)
|
3401004000NRG24140320241818136
|
16/03/2024
|
PARMILA DEVI
|
3401004WL112833
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004073
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-015-001/1034
(LAPRA)
|
3401004000NRG24140320241818137
|
16/03/2024
|
ANJLI DEVI
|
3401004WL112833
|
ANJLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004079
|
|
Mrs. ANJLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-015-001/1038
(LAPRA)
|
3401004000NRG24140320241818088
|
16/03/2024
|
KAILA MUNDA
|
3401004WL112830
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004059
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-015-001/1044
(LAPRA)
|
3401004000NRG24140320241818089
|
16/03/2024
|
SULEKHA DEVI
|
3401004WL112830
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004072
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-015-001/1059
(LAPRA)
|
3401004000NRG24140320241818090
|
16/03/2024
|
VIJAY PRASAD
|
3401004WL112830
|
VIJAY PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004175
|
|
Mr. VIJAY PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-015-001/1162
(LAPRA)
|
3401004000NRG24140320241818138
|
16/03/2024
|
MAHAVEER BHUIYA
|
3401004WL112833
|
MAHAVEER BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004114
|
|
Mr. MAHABIR BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-015-001/1180
(LAPRA)
|
3401004000NRG24140320241818139
|
16/03/2024
|
KUNTI DEVI
|
3401004WL112833
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004113
|
|
Mr. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-015-001/1182
(LAPRA)
|
3401004000NRG24140320241818191
|
16/03/2024
|
JASMATIYA DEVI
|
3401004WL112838
|
JASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004115
|
|
Mrs. YASHMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG24140320241817958
|
16/03/2024
|
SULENDRA BHUYAN
|
3401004WL112828
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004120
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG24140320241817691
|
16/03/2024
|
MINA DEVI
|
3401004WL112821
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004062
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/1222
(LAPRA)
|
3401004000NRG24140320241818116
|
16/03/2024
|
RUPNATH GANJHU
|
3401004WL112831
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004116
|
|
Mr. RUPNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-015-001/1240
(LAPRA)
|
3401004000NRG24140320241818091
|
16/03/2024
|
KAMLI DEVI
|
3401004WL112830
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004119
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-015-001/1243
(LAPRA)
|
3401004000NRG24140320241818092
|
16/03/2024
|
SARO DEVI
|
3401004WL112830
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102004071
|
|
Saro Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/12625
(LAPRA)
|
3401004000NRG24140320241817692
|
16/03/2024
|
SITA DEVI
|
3401004WL112821
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004068
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/12632
(LAPRA)
|
3401004000NRG24140320241818140
|
16/03/2024
|
RUPA KUMARI
|
3401004WL112833
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004069
|
|
Mrs. RUPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-015-001/12643
(LAPRA)
|
3401004000NRG24140320241817739
|
16/03/2024
|
BASANTI DEVI
|
3401004WL112823
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004029
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG24140320241818409
|
16/03/2024
|
JHANO DEVI
|
3401004WL112844
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004162
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/12648
(LAPRA)
|
3401004000NRG24140320241817740
|
16/03/2024
|
PARVATI DEVI
|
3401004WL112823
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004031
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG24140320241818410
|
16/03/2024
|
GEETA DEVI
|
3401004WL112844
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004130
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/12651
(LAPRA)
|
3401004000NRG24140320241817741
|
16/03/2024
|
MUNIKA DEVI
|
3401004WL112823
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004164
|
|
Munika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24140320241817776
|
16/03/2024
|
ALKA DEVI
|
3401004WL112824
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004129
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-015-001/1282
(LAPRA)
|
3401004000NRG24140320241818141
|
16/03/2024
|
KIRAN DEVI
|
3401004WL112833
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102004161
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-015-001/1291
(LAPRA)
|
3401004000NRG24140320241818093
|
16/03/2024
|
LAKHPATI BHUIYAN
|
3401004WL112830
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102004110
|
|
Mr. LAKHPATI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-015-001/1445
(LAPRA)
|
3401004000NRG24140320241818117
|
16/03/2024
|
PAWAN KUMAR BHAGAT
|
3401004WL112831
|
PAWAN KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004058
|
|
PAWAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
173
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG24140320241817694
|
16/03/2024
|
KHUSHBOO DEVI
|
3401004WL112821
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102004122
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-015-001/1673
(LAPRA)
|
3401004000NRG24140320241818192
|
16/03/2024
|
Sawatri Devi
|
3401004WL112838
|
Sawatri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004065
|
|
Mrs. SAWATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-015-001/1731
(LAPRA)
|
3401004000NRG24140320241818143
|
16/03/2024
|
KUJALI DEVI
|
3401004WL112833
|
KUJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004063
|
|
Mrs. KUJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-015-001/1913
(LAPRA)
|
3401004000NRG24140320241818144
|
16/03/2024
|
RAJESH BHUYAN
|
3401004WL112833
|
RAJESH BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004060
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-015-001/1918
(LAPRA)
|
3401004000NRG24140320241818193
|
16/03/2024
|
SUNITA DEVI
|
3401004WL112838
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004107
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/1920
(LAPRA)
|
3401004000NRG24140320241818194
|
16/03/2024
|
RAJU MUNDA
|
3401004WL112838
|
RAJU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004163
|
|
Mr. RAJU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-015-001/1922
(LAPRA)
|
3401004000NRG24140320241818195
|
16/03/2024
|
TETRI DEVI
|
3401004WL112838
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004166
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG24140320241818145
|
16/03/2024
|
BABITA KUMARI
|
3401004WL112833
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004169
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-015-001/2041
(LAPRA)
|
3401004000NRG24140320241818569
|
16/03/2024
|
SANMATIYA DEVI
|
3401004WL112851
|
SANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004131
|
|
Mrs. SANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-015-001/2063
(LAPRA)
|
3401004000NRG24140320241818119
|
16/03/2024
|
ASHOK KUMAR SAHU
|
3401004WL112831
|
ASHOK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004035
|
|
Mr. ASHOK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-015-001/2066
(LAPRA)
|
3401004000NRG24140320241818120
|
16/03/2024
|
FULO DEVI
|
3401004WL112831
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102004127
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-015-001/2067
(LAPRA)
|
3401004000NRG24140320241818121
|
16/03/2024
|
SURMILA DEVI
|
3401004WL112831
|
SURMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004032
|
|
Mrs. SURMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004000NRG24140320241817698
|
16/03/2024
|
BINDU KUMARI
|
3401004WL112821
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004198
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-001/2077
(LAPRA)
|
3401004000NRG24140320241818094
|
16/03/2024
|
SUNITA DEVI
|
3401004WL112830
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004168
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-015-001/2080
(LAPRA)
|
3401004000NRG24140320241817743
|
16/03/2024
|
ANITA DEVI
|
3401004WL112823
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004209
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-015-001/2210
(LAPRA)
|
3401004000NRG24140320241818570
|
16/03/2024
|
Gita devi
|
3401004WL112851
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004200
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-015-001/2214
(LAPRA)
|
3401004000NRG24140320241818571
|
16/03/2024
|
Ganga kumari
|
3401004WL112851
|
Ganga kumari
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102004124
|
|
Miss. GANGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-015-001/2584
(LAPRA)
|
3401004000NRG24140320241818096
|
16/03/2024
|
SUSHMA KUMARI
|
3401004WL112830
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004202
|
|
Mrs. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-015-001/2636
(LAPRA)
|
3401004000NRG24140320241818252
|
16/03/2024
|
GUNJA DEVI
|
3401004WL112840
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004205
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-015-001/503
(LAPRA)
|
3401004000NRG24140320241817819
|
16/03/2024
|
BANPAL PRASAD SINGH
|
3401004WL112825
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004024
|
|
Mr. BANPAL PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-015-001/709
(LAPRA)
|
3401004000NRG24140320241818122
|
16/03/2024
|
BINOD RAM
|
3401004WL112831
|
BINOD RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004118
|
|
BINOD RAM
|
CANARA BANK(508532)
|
|
194
|
KHELARI
|
JH-01-004-015-001/710
(LAPRA)
|
3401004000NRG24140320241818123
|
16/03/2024
|
MANOJ SAHU
|
3401004WL112831
|
MANOJ SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004111
|
|
Mr. MANOJ SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG24140320241817821
|
16/03/2024
|
PANKAJ KUMAR
|
3401004WL112825
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004171
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG24140320241817822
|
16/03/2024
|
MADAN PRASAD
|
3401004WL112825
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004026
|
|
MADAN PRASAD
|
BANK OF INDIA(508505)
|
|
197
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24140320241817823
|
16/03/2024
|
DROPADI DEVI
|
3401004WL112825
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004167
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
198
|
KHELARI
|
JH-01-004-015-001/741
(LAPRA)
|
3401004000NRG24140320241817752
|
16/03/2024
|
SUSHMA DEVI
|
3401004WL112823
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004125
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-015-001/742
(LAPRA)
|
3401004000NRG24140320241817753
|
16/03/2024
|
SIVAN DEVI
|
3401004WL112823
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004126
|
|
Mrs. SIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-015-002/1106
(LAPRA)
|
3401004000NRG24140320241818572
|
16/03/2024
|
SUJIT SAHU
|
3401004WL112851
|
SUJIT SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004077
|
|
Mr. SUJIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-002/1111
(LAPRA)
|
3401004000NRG24140320241818421
|
16/03/2024
|
AVINASH KUMAR
|
3401004WL112844
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004108
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
202
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24140320241818423
|
16/03/2024
|
RITA DEVI
|
3401004WL112844
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004121
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-015-002/156
(LAPRA)
|
3401004000NRG24140320241818425
|
16/03/2024
|
RAMKISHUN MUNDA
|
3401004WL112844
|
RAMKISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004076
|
|
Ramkishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG24140320241818427
|
16/03/2024
|
PUJA DEVI
|
3401004WL112844
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004170
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-015-002/2714
(LAPRA)
|
3401004000NRG24140320241818573
|
16/03/2024
|
BIBHUWA MUNDA
|
3401004WL112851
|
BIBHUWA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004132
|
|
Mr. BIBHUWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-015-004/1042
(LAPRA)
|
3401004000NRG24140320241818379
|
16/03/2024
|
NARESH BHUINYA
|
3401004WL112842
|
NARESH BHUINYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004173
|
|
Mr. NARESH BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-004/1263
(LAPRA)
|
3401004000NRG24140320241818204
|
16/03/2024
|
RAVINDRA MAHTO
|
3401004WL112839
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004027
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-015-004/1266
(LAPRA)
|
3401004000NRG24140320241818205
|
16/03/2024
|
YOGINDAR MAHTO
|
3401004WL112839
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004033
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-015-004/1639
(LAPRA)
|
3401004000NRG24140320241818207
|
16/03/2024
|
KAUSHALYA DEVI
|
3401004WL112839
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004123
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG24140320241818208
|
16/03/2024
|
SUNITA DEVI
|
3401004WL112839
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102004064
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-004/1650
(LAPRA)
|
3401004000NRG24140320241818209
|
16/03/2024
|
MANGRA GANJHU
|
3401004WL112839
|
MANGRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004067
|
|
Mr. MANGRA GANJHU & PATWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-015-004/1764
(LAPRA)
|
3401004000NRG24140320241818210
|
16/03/2024
|
JANGLI DEVI
|
3401004WL112839
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004078
|
|
Mrs. JAGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
KHELARI
|
JH-01-004-015-004/1793
(LAPRA)
|
3401004000NRG24140320241818212
|
16/03/2024
|
SANDIP GANJHU
|
3401004WL112839
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004199
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG24140320241818380
|
16/03/2024
|
JAY PRAKASH GANJHU
|
3401004WL112842
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004174
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHELARI
|
JH-01-004-015-004/1842
(LAPRA)
|
3401004000NRG24140320241818381
|
16/03/2024
|
Deepak Kumar
|
3401004WL112842
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102004128
|
|
Mr. DIPAK RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-015-004/1843
(LAPRA)
|
3401004000NRG24130320241811121
|
16/03/2024
|
Rupesh Kumar
|
3401004WL112454
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102004070
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
217
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG24130320241811123
|
16/03/2024
|
MAHABIR GANJHU
|
3401004WL112454
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004112
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-015-004/2727
(LAPRA)
|
3401004000NRG24140320241818383
|
16/03/2024
|
Shanti Devi
|
3401004WL112842
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004203
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
KHELARI
|
JH-01-004-015-004/2733
(LAPRA)
|
3401004000NRG24130320241811125
|
16/03/2024
|
Kunti devi
|
3401004WL112454
|
Kunti devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004165
|
|
Mrs. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-015-004/2736
(LAPRA)
|
3401004000NRG24140320241818385
|
16/03/2024
|
Pooja Kumari
|
3401004WL112842
|
Pooja Kumari
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102004201
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
221
|
KHELARI
|
JH-01-004-015-004/444
(LAPRA)
|
3401004000NRG24140320241818388
|
16/03/2024
|
LALITA DEVI
|
3401004WL112842
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004061
|
|
GUDDU GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KHELARI
|
JH-01-004-015-004/445
(LAPRA)
|
3401004000NRG24140320241818389
|
16/03/2024
|
RESHMI KUMARI
|
3401004WL112842
|
RESHMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004204
|
|
Miss. RESHMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-015-004/715
(LAPRA)
|
3401004000NRG24140320241818215
|
16/03/2024
|
BASUDEV THAKUR
|
3401004WL112839
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004117
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-015-004/746
(LAPRA)
|
3401004000NRG24130320241811127
|
16/03/2024
|
NAINO DEVI
|
3401004WL112454
|
NAINO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004075
|
|
MRS NAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHELARI
|
JH-01-004-015-004/750
(LAPRA)
|
3401004000NRG24140320241818217
|
16/03/2024
|
SURESH GANJHU
|
3401004WL112839
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004030
|
|
Mr. SUREH GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG24140320241818218
|
16/03/2024
|
SIMAL THAKUR
|
3401004WL112839
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004133
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KHELARI
|
JH-01-004-015-004/764
(LAPRA)
|
3401004000NRG24140320241818220
|
16/03/2024
|
JULI DEVI
|
3401004WL112839
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004066
|
|
Mrs. JULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
228
|
KHELARI
|
JH-01-004-017-004/1541
(MAYAPUR)
|
3401004000NRG24140320241818097
|
16/03/2024
|
GAURAV GUPTA
|
3401004WL112830
|
GAURAV GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102004172
|
|
Mr. GAURAV KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109896
|
109896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300960
|
300960
|
|
|
|
|
|
|
|