|
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-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24061020231188868
|
06/10/2023
|
LAKY KUMAR
|
3401004WL069977
|
LAKY KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384681
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24061020231188886
|
06/10/2023
|
MUNIYA DEVI
|
3401004WL069977
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384677
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/484
(LAPRA)
|
3401004000NRG24061020231188889
|
06/10/2023
|
PUJA KUMARI
|
3401004WL069977
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384684
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG24061020231188890
|
06/10/2023
|
LAXMI KUMARI
|
3401004WL069977
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384683
|
|
LAXMI KUMARI D/O MANI SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/486
(LAPRA)
|
3401004000NRG24061020231188891
|
06/10/2023
|
SEEMA KUMARI
|
3401004WL069977
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384682
|
|
SEEMA KUMARI D/O CHARKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG24061020231188900
|
06/10/2023
|
RAVINDRA KUMAR
|
3401004WL069977
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384675
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24061020231188743
|
06/10/2023
|
CHANDAN KUMAR
|
3401004WL069973
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384678
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24061020231188744
|
06/10/2023
|
DEEP NARAYAN PRASAD
|
3401004WL069973
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384680
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24061020231188904
|
06/10/2023
|
CHARKI DEVI
|
3401004WL069977
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384679
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24061020231188905
|
06/10/2023
|
RAVINDRA KUMAR
|
3401004WL069977
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384676
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24061020231188885
|
06/10/2023
|
SURAJ KUMAR
|
3401004WL069977
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384685
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-015-001/481
(LAPRA)
|
3401004000NRG24061020231188887
|
06/10/2023
|
DHIRAJ KUMAR GUPTA
|
3401004WL069977
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384686
|
|
DHIRAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG24061020231186458
|
06/10/2023
|
MUNIYA DEVI
|
3401004WL069879
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384610
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG24061020231188775
|
06/10/2023
|
SANDEEP GANJHU
|
3401004WL069974
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384611
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG24061020231186459
|
06/10/2023
|
RANIYA DEVI
|
3401004WL069879
|
RANIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384612
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24061020231186460
|
06/10/2023
|
RABITA KUMARI
|
3401004WL069879
|
RABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384613
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2264
(LAPRA)
|
3401004000NRG24061020231186461
|
06/10/2023
|
BALMATI DEVI
|
3401004WL069879
|
BALMATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384614
|
|
Balmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24061020231188831
|
06/10/2023
|
PURNI DEVI
|
3401004WL069976
|
PURNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384615
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG24061020231186462
|
06/10/2023
|
GANDURA GANJHU
|
3401004WL069879
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384616
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24061020231188832
|
06/10/2023
|
CHARAN GANJHU
|
3401004WL069976
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384618
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24061020231188833
|
06/10/2023
|
SAMPATI DEVI
|
3401004WL069976
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384617
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2273
(LAPRA)
|
3401004000NRG24061020231186463
|
06/10/2023
|
LALMUNI DEVI
|
3401004WL069879
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384619
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2275
(LAPRA)
|
3401004000NRG24061020231186464
|
06/10/2023
|
VIMAL KUMAR
|
3401004WL069879
|
VIMAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384621
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24061020231188834
|
06/10/2023
|
MUKHDEV GANJHU
|
3401004WL069976
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384622
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24061020231188835
|
06/10/2023
|
KITU GANJHU
|
3401004WL069976
|
KITU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384623
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24061020231188836
|
06/10/2023
|
DINESH GANJHU
|
3401004WL069976
|
DINESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384620
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24061020231188837
|
06/10/2023
|
HARKHU GANJHU
|
3401004WL069976
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384626
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG24061020231188776
|
06/10/2023
|
ANITA DEVI
|
3401004WL069974
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384709
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2349
(LAPRA)
|
3401004000NRG24061020231188838
|
06/10/2023
|
GEETA DEVI
|
3401004WL069976
|
GEETA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384648
|
|
Geeta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG24061020231188839
|
06/10/2023
|
RAHUL KUMAR
|
3401004WL069976
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384649
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG24061020231188840
|
06/10/2023
|
LAXMI DEVI
|
3401004WL069976
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384650
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG24061020231188841
|
06/10/2023
|
GANPAT GANJHU
|
3401004WL069976
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384651
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG24061020231186465
|
06/10/2023
|
SUKRA ORAON
|
3401004WL069879
|
SUKRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384606
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2363
(LAPRA)
|
3401004000NRG24061020231186466
|
06/10/2023
|
ANNAD LOHRA
|
3401004WL069879
|
ANNAD LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384607
|
|
Annad Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2389
(LAPRA)
|
3401004000NRG24061020231188869
|
06/10/2023
|
LATA CHOUHAN
|
3401004WL069977
|
LATA CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384652
|
|
Lata Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004000NRG24061020231188870
|
06/10/2023
|
SARASWATI CHOUHAN
|
3401004WL069977
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384653
|
|
Saraswati Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24061020231188871
|
06/10/2023
|
SUMAN KUMARI
|
3401004WL069977
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384654
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG24061020231188872
|
06/10/2023
|
SUMAN KUMARI
|
3401004WL069977
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384656
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2413
(LAPRA)
|
3401004000NRG24061020231188873
|
06/10/2023
|
BIGHA RAM GANJHU
|
3401004WL069977
|
BIGHA RAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384657
|
|
Baiga Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2414
(LAPRA)
|
3401004000NRG24061020231188874
|
06/10/2023
|
BINDIYA KUMARI
|
3401004WL069977
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384655
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2415
(LAPRA)
|
3401004000NRG24061020231188875
|
06/10/2023
|
SAHODRA DEVI
|
3401004WL069977
|
SAHODRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384659
|
|
Sahodra Bai Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2416
(LAPRA)
|
3401004000NRG24061020231188876
|
06/10/2023
|
YASHODA DEVI
|
3401004WL069977
|
YASHODA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384660
|
|
Yashoda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2417
(LAPRA)
|
3401004000NRG24061020231188877
|
06/10/2023
|
MANGLI DEVI
|
3401004WL069977
|
MANGLI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384661
|
|
Mangli Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2419
(LAPRA)
|
3401004000NRG24061020231188878
|
06/10/2023
|
RAJKUMAR GANJHU
|
3401004WL069977
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384662
|
|
Rajkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG24061020231188879
|
06/10/2023
|
HITRAM MUNDA
|
3401004WL069977
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384663
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG24061020231188880
|
06/10/2023
|
JANIRAM MUNDA
|
3401004WL069977
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384664
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG24061020231188881
|
06/10/2023
|
AMARI KUMARI
|
3401004WL069977
|
AMARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384665
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2424
(LAPRA)
|
3401004000NRG24061020231188882
|
06/10/2023
|
AMRITA DEVI
|
3401004WL069977
|
AMRITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384666
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2425
(LAPRA)
|
3401004000NRG24061020231188883
|
06/10/2023
|
AMRIT ORAON
|
3401004WL069977
|
AMRIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384667
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2444
(LAPRA)
|
3401004000NRG24061020231186467
|
06/10/2023
|
RAMLAL ORAON
|
3401004WL069879
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384711
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2445
(LAPRA)
|
3401004000NRG24061020231188715
|
06/10/2023
|
DABU MUNDA
|
3401004WL069973
|
DABU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384713
|
|
Dadulal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2446
(LAPRA)
|
3401004000NRG24061020231188716
|
06/10/2023
|
VIMLA DEVI
|
3401004WL069973
|
VIMLA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384625
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2447
(LAPRA)
|
3401004000NRG24061020231188717
|
06/10/2023
|
UDAY ORAON
|
3401004WL069973
|
UDAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384624
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2448
(LAPRA)
|
3401004000NRG24061020231188718
|
06/10/2023
|
PREM GANJHU
|
3401004WL069973
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384609
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2449
(LAPRA)
|
3401004000NRG24061020231188719
|
06/10/2023
|
KAUSHILYA DEVI
|
3401004WL069973
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384608
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2450
(LAPRA)
|
3401004000NRG24061020231188720
|
06/10/2023
|
FIRHI DEVI
|
3401004WL069973
|
FIRHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384602
|
|
Firthi Bai Kenvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2451
(LAPRA)
|
3401004000NRG24061020231188721
|
06/10/2023
|
MAHESHWARI KUMARI
|
3401004WL069973
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384710
|
|
Maheshwari Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2452
(LAPRA)
|
3401004000NRG24061020231188722
|
06/10/2023
|
RAMKUNWAR DEVI
|
3401004WL069973
|
RAMKUNWAR DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384640
|
|
Ramkunwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2453
(LAPRA)
|
3401004000NRG24061020231188723
|
06/10/2023
|
UPASAN DEVI
|
3401004WL069973
|
UPASAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384637
|
|
Upasa Bai Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2454
(LAPRA)
|
3401004000NRG24061020231188724
|
06/10/2023
|
GIRIJA KUMARI
|
3401004WL069973
|
GIRIJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384714
|
|
Girija Gosvami
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2455
(LAPRA)
|
3401004000NRG24061020231188725
|
06/10/2023
|
RAM KUMAR
|
3401004WL069973
|
RAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384634
|
|
Ram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2456
(LAPRA)
|
3401004000NRG24061020231188726
|
06/10/2023
|
SIV KUMARI
|
3401004WL069973
|
SIV KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384633
|
|
Siv Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2457
(LAPRA)
|
3401004000NRG24061020231188727
|
06/10/2023
|
UMA KUMARI
|
3401004WL069973
|
UMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384644
|
|
Umakumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2459
(LAPRA)
|
3401004000NRG24061020231188728
|
06/10/2023
|
MUKESH KUMAR
|
3401004WL069973
|
MUKESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384630
|
|
Mukesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2460
(LAPRA)
|
3401004000NRG24061020231188729
|
06/10/2023
|
JOYTI DEVI
|
3401004WL069973
|
JOYTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384629
|
|
Jyoti Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2463
(LAPRA)
|
3401004000NRG24061020231188730
|
06/10/2023
|
PRABHAT KUMAR
|
3401004WL069973
|
PRABHAT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7367384601
|
Document Pending for Account Holder turning Major
|
|
|
|
67
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004000NRG24061020231188731
|
06/10/2023
|
DHANESWARI DEVI
|
3401004WL069973
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384691
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2465
(LAPRA)
|
3401004000NRG24061020231188884
|
06/10/2023
|
GAUTAM MUNDA
|
3401004WL069977
|
GAUTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384712
|
|
Gautam Prasad Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2534
(LAPRA)
|
3401004000NRG24061020231188732
|
06/10/2023
|
RITA DEVI
|
3401004WL069973
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7367384627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24061020231188734
|
06/10/2023
|
MILAN DEVI
|
3401004WL069973
|
MILAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384687
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24061020231188735
|
06/10/2023
|
PAWAB KUMAR MISTRI
|
3401004WL069973
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367384688
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24061020231188736
|
06/10/2023
|
RAMBALI LOHRA
|
3401004WL069973
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7367384690
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/521
(LAPRA)
|
3401004000NRG24061020231188737
|
06/10/2023
|
VINOD BHAGAT
|
3401004WL069973
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384628
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/522
(LAPRA)
|
3401004000NRG24061020231188738
|
06/10/2023
|
PINKI DEVI
|
3401004WL069973
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384631
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/527
(LAPRA)
|
3401004000NRG24061020231188739
|
06/10/2023
|
NIKO KUMARI
|
3401004WL069973
|
NIKO KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384642
|
|
Niko Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/529
(LAPRA)
|
3401004000NRG24061020231188740
|
06/10/2023
|
SEEMA DEVI
|
3401004WL069973
|
SEEMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7367384643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KHELARI
|
JH-01-004-015-001/536
(LAPRA)
|
3401004000NRG24061020231188741
|
06/10/2023
|
UMESH BHAGAT
|
3401004WL069973
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7367384632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KHELARI
|
JH-01-004-015-001/539
(LAPRA)
|
3401004000NRG24061020231188742
|
06/10/2023
|
DEEPAK ORAON
|
3401004WL069973
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7367384635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KHELARI
|
JH-01-004-015-001/540
(LAPRA)
|
3401004000NRG24061020231188893
|
06/10/2023
|
PRAMILA DEVI
|
3401004WL069977
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7367384636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KHELARI
|
JH-01-004-015-001/542
(LAPRA)
|
3401004000NRG24061020231188894
|
06/10/2023
|
KALESHWAR ORAON
|
3401004WL069977
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7367384638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
KHELARI
|
JH-01-004-015-001/543
(LAPRA)
|
3401004000NRG24061020231188895
|
06/10/2023
|
SAKUNTI DEVI
|
3401004WL069977
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7367384639
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KHELARI
|
JH-01-004-015-001/544
(LAPRA)
|
3401004000NRG24061020231188896
|
06/10/2023
|
SATRUDHAN TANA BHAGAT
|
3401004WL069977
|
SATRUDHAN TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384641
|
|
Shatrudhan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/548
(LAPRA)
|
3401004000NRG24061020231188897
|
06/10/2023
|
SANIDEV BHAGAT
|
3401004WL069977
|
SANIDEV BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384603
|
|
Sanidev Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/550
(LAPRA)
|
3401004000NRG24061020231188898
|
06/10/2023
|
SARITA DEVI
|
3401004WL069977
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7367384604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KHELARI
|
JH-01-004-015-001/554
(LAPRA)
|
3401004000NRG24061020231188899
|
06/10/2023
|
SHONO DEVI
|
3401004WL069977
|
SHONO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384605
|
|
Shono Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/783
(LAPRA)
|
3401004000NRG24061020231188906
|
06/10/2023
|
SUSHILA DEVI
|
3401004WL069977
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384658
|
|
Sushila Bai Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/897
(LAPRA)
|
3401004000NRG24061020231188777
|
06/10/2023
|
MAKUNDA KUMAR
|
3401004WL069974
|
MAKUNDA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384692
|
|
Makunda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG24061020231188778
|
06/10/2023
|
UTTAM DEVI
|
3401004WL069974
|
UTTAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384693
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004000NRG24061020231188779
|
06/10/2023
|
PURAIN DEV
|
3401004WL069974
|
PURAIN DEV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384694
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24061020231188842
|
06/10/2023
|
BHARAT LAL KUMAR
|
3401004WL069976
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384695
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24061020231188780
|
06/10/2023
|
KAMLESH KUMAR
|
3401004WL069974
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384698
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24061020231188843
|
06/10/2023
|
KAUSHIKEE KUMARI
|
3401004WL069976
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384699
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24061020231188844
|
06/10/2023
|
FHIRTU RAM
|
3401004WL069976
|
FHIRTU RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384700
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24061020231188845
|
06/10/2023
|
BRIHASPATI DEVI
|
3401004WL069976
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384701
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24061020231188846
|
06/10/2023
|
MANISHA DEVI
|
3401004WL069976
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384702
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/911
(LAPRA)
|
3401004000NRG24061020231188781
|
06/10/2023
|
MUNCHU KUMAR
|
3401004WL069974
|
MUNCHU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384703
|
|
Munchu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/912
(LAPRA)
|
3401004000NRG24061020231188782
|
06/10/2023
|
PARVATI KUMARI
|
3401004WL069974
|
PARVATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384704
|
|
Parvati Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/933
(LAPRA)
|
3401004000NRG24061020231188783
|
06/10/2023
|
DASHODA BHUIYA
|
3401004WL069974
|
DASHODA BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384645
|
|
Dashoda Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/935
(LAPRA)
|
3401004000NRG24061020231188784
|
06/10/2023
|
RAJNI KUMARI
|
3401004WL069974
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384705
|
|
Rajni Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/937
(LAPRA)
|
3401004000NRG24061020231188785
|
06/10/2023
|
RAJKUMARI KASHYAP
|
3401004WL069974
|
RAJKUMARI KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384689
|
|
Rajkumari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24061020231188847
|
06/10/2023
|
GOURI DEVI
|
3401004WL069976
|
GOURI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384697
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24061020231188848
|
06/10/2023
|
RAM NARAYAN KASHYAP
|
3401004WL069976
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384696
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/961
(LAPRA)
|
3401004000NRG24061020231188786
|
06/10/2023
|
SHMIR KUMAR
|
3401004WL069974
|
SHMIR KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384647
|
|
Samir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/962
(LAPRA)
|
3401004000NRG24061020231188787
|
06/10/2023
|
DINESH KUMAR
|
3401004WL069974
|
DINESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384646
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/972
(LAPRA)
|
3401004000NRG24061020231188788
|
06/10/2023
|
RAKESH GANJHU
|
3401004WL069974
|
RAKESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384706
|
|
Rakesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/973
(LAPRA)
|
3401004000NRG24061020231188789
|
06/10/2023
|
MAHENDRA GANJHU
|
3401004WL069974
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384707
|
|
Mahendra Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/974
(LAPRA)
|
3401004000NRG24061020231188790
|
06/10/2023
|
SANTOSH MUNDA
|
3401004WL069974
|
SANTOSH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384708
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129504
|
129504
|
|
|
|
|
|
|
|
|
108
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24061020231188867
|
06/10/2023
|
SAVITRI DEVI
|
3401004WL069977
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384669
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
KHELARI
|
JH-01-004-015-001/474
(LAPRA)
|
3401004000NRG24061020231188733
|
06/10/2023
|
DIPAK LOHRA
|
3401004WL069973
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384672
|
|
Dipak Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/483
(LAPRA)
|
3401004000NRG24061020231188888
|
06/10/2023
|
KIRAN DEVI
|
3401004WL069977
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384671
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-001/503
(LAPRA)
|
3401004000NRG24061020231188892
|
06/10/2023
|
BANPAL PRASAD SINGH
|
3401004WL069977
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384668
|
|
Mr. BANPAL PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG24061020231188901
|
06/10/2023
|
PANKAJ KUMAR
|
3401004WL069977
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384674
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG24061020231188902
|
06/10/2023
|
MADAN PRASAD
|
3401004WL069977
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384670
|
|
MADAN PRASAD
|
BANK OF INDIA(508505)
|
|
114
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24061020231188903
|
06/10/2023
|
DROPADI DEVI
|
3401004WL069977
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7367384673
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155496
|
155496
|
|
|
|
|
|
|
|