|
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-01-004-015-001/12660
(LAPRA)
|
3401004000NRG24250920231124028
|
26/09/2023
|
PRAMILA DEVI
|
3401004WL065892
|
PRAMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158614
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1714
(LAPRA)
|
3401004000NRG24250920231124031
|
26/09/2023
|
MD. ISHRAT
|
3401004WL065892
|
MD. ISHRAT
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158601
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1717
(LAPRA)
|
3401004000NRG24250920231124032
|
26/09/2023
|
TAPESH GOSAI
|
3401004WL065892
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158605
|
|
Mr. TAPESH GOSAI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1740
(LAPRA)
|
3401004000NRG24250920231124034
|
26/09/2023
|
MUKESH MUNDA
|
3401004WL065892
|
MUKESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158606
|
|
MUKESH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1761
(LAPRA)
|
3401004000NRG24250920231124039
|
26/09/2023
|
AGRAJ MUNDA
|
3401004WL065892
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158613
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1958
(LAPRA)
|
3401004000NRG24250920231124043
|
26/09/2023
|
SHANKAR MUNDA
|
3401004WL065892
|
SHANKAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158616
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2083
(LAPRA)
|
3401004000NRG24250920231124143
|
26/09/2023
|
ANITA DEVI
|
3401004WL065893
|
ANITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158612
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2530
(LAPRA)
|
3401004000NRG24250920231124344
|
26/09/2023
|
KHEL KUNWAR NAGWANI
|
3401004WL065894
|
KHEL KUNWAR NAGWANI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158597
|
|
khel kunwar nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2531
(LAPRA)
|
3401004000NRG24250920231124345
|
26/09/2023
|
CHHEDI LAL SAMLE
|
3401004WL065894
|
CHHEDI LAL SAMLE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158600
|
|
Chhedi Lal Samle
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2532
(LAPRA)
|
3401004000NRG24250920231124346
|
26/09/2023
|
RAJESH KUMAR MUNDA
|
3401004WL065894
|
RAJESH KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158603
|
|
Rajesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG24250920231125239
|
26/09/2023
|
RADHA DEVI
|
3401004WL065943
|
RADHA DEVI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158615
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-002/1027
(LAPRA)
|
3401004000NRG24250920231124195
|
26/09/2023
|
SANTOSH KUMAR
|
3401004WL065893
|
SANTOSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158599
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-002/772
(LAPRA)
|
3401004000NRG24250920231124071
|
26/09/2023
|
SANTOSH MUNDA
|
3401004WL065892
|
SANTOSH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158596
|
|
Santosh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
KHELARI
|
JH-01-004-015-002/807
(LAPRA)
|
3401004000NRG24260920231127607
|
26/09/2023
|
KALI ORAON
|
3401004WL066083
|
KALI ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158598
|
|
KALI ORAON
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-002/815
(LAPRA)
|
3401004000NRG24250920231124073
|
26/09/2023
|
ASHA DEVI
|
3401004WL065892
|
ASHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158604
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG24250920231124202
|
26/09/2023
|
MATUK MUNDA
|
3401004WL065893
|
MATUK MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158607
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-004/1034
(LAPRA)
|
3401004000NRG24250920231124203
|
26/09/2023
|
CHUKAN MUNDA
|
3401004WL065893
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158602
|
|
CHUKAN MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1403
(LAPRA)
|
3401004000NRG24250920231124204
|
26/09/2023
|
NIKIL KUMARI
|
3401004WL065893
|
NIKIL KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158611
|
|
NIKIL KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1598
(LAPRA)
|
3401004000NRG24250920231124206
|
26/09/2023
|
PRASHAD MUNDA
|
3401004WL065893
|
PRASHAD MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158595
|
|
Mr. PRASAD . MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG24250920231124207
|
26/09/2023
|
RINA DAVI
|
3401004WL065893
|
RINA DAVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158609
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG24250920231124210
|
26/09/2023
|
KALI CHARAN MUNDA
|
3401004WL065893
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158610
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG24250920231124213
|
26/09/2023
|
KALICHARAN MUNDA
|
3401004WL065893
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158608
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-015-001/1914
(LAPRA)
|
3401004000NRG24250920231124139
|
26/09/2023
|
VISHAKHA KUMARI
|
3401004WL065893
|
VISHAKHA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158624
|
|
VISHAKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/330
(LAPRA)
|
3401004000NRG24250920231124048
|
26/09/2023
|
BALRAM PRASAD SAHU
|
3401004WL065892
|
BALRAM PRASAD SAHU
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158622
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/361
(LAPRA)
|
3401004000NRG24250920231124155
|
26/09/2023
|
MANGAL GANJHU
|
3401004WL065893
|
MANGAL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158818
|
|
Mr. MANGAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-002/1014
(LAPRA)
|
3401004000NRG24250920231124194
|
26/09/2023
|
GEETA DEVI
|
3401004WL065893
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158820
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-002/1070
(LAPRA)
|
3401004000NRG24250920231124196
|
26/09/2023
|
ASHIYA PRAVEEN
|
3401004WL065893
|
ASHIYA PRAVEEN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158821
|
|
Mr. ASHIYA PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-002/1700
(LAPRA)
|
3401004000NRG24250920231124064
|
26/09/2023
|
PRADEEP YADAV
|
3401004WL065892
|
PRADEEP YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158621
|
|
PRADEEP YADAV
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-015-002/679
(LAPRA)
|
3401004000NRG24250920231124201
|
26/09/2023
|
MANDEEP KUMAR YADAV
|
3401004WL065893
|
MANDEEP KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158823
|
|
Mr. MANDEEP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-002/770
(LAPRA)
|
3401004000NRG24250920231124070
|
26/09/2023
|
ANIL ORAON
|
3401004WL065892
|
ANIL ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158822
|
|
Mr. ANIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG24260920231127605
|
26/09/2023
|
HARI PAHAN
|
3401004WL066083
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158620
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-004/1588
(LAPRA)
|
3401004000NRG24250920231124205
|
26/09/2023
|
VIJAY MUNDA
|
3401004WL065893
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158623
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-015-004/1744
(LAPRA)
|
3401004000NRG24250920231124208
|
26/09/2023
|
GAYATRI DEVI
|
3401004WL065893
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158819
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-015-001/2089
(LAPRA)
|
3401004000NRG24250920231124146
|
26/09/2023
|
MUKESH MAHTO
|
3401004WL065893
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158619
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24250920231125241
|
26/09/2023
|
KAUSHIYA DEVI
|
3401004WL065943
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158593
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG24250920231125227
|
26/09/2023
|
ROUNAK KUMAR SAW
|
3401004WL065943
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158594
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-015-002/2512
(LAPRA)
|
3401004000NRG24250920231124200
|
26/09/2023
|
Sushan Devi
|
3401004WL065893
|
Sushan Devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158740
|
|
Mrs. SUSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-004-015-001/2266
(LAPRA)
|
3401004000NRG24250920231124152
|
26/09/2023
|
ANKIT GANJHU
|
3401004WL065893
|
ANKIT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158797
|
|
Ankit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2276
(LAPRA)
|
3401004000NRG24250920231125269
|
26/09/2023
|
SARITA DEVI
|
3401004WL065944
|
SARITA DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158798
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2280
(LAPRA)
|
3401004000NRG24250920231125270
|
26/09/2023
|
MUNWA DEVI
|
3401004WL065944
|
MUNWA DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158799
|
|
Munwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG24250920231125271
|
26/09/2023
|
SITAMUNI DEVI
|
3401004WL065944
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158800
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG24250920231125272
|
26/09/2023
|
BALO DEVI
|
3401004WL065944
|
BALO DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158801
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG24250920231125273
|
26/09/2023
|
KARU GANJHU
|
3401004WL065944
|
KARU GANJHU
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158802
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG24250920231125274
|
26/09/2023
|
BASDEV GANJHU
|
3401004WL065944
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158803
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG24250920231125275
|
26/09/2023
|
TETRI DEVI
|
3401004WL065944
|
TETRI DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158804
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG24250920231125276
|
26/09/2023
|
PUSHPA DEVI
|
3401004WL065944
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158805
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG24250920231125277
|
26/09/2023
|
LALITA DEVI
|
3401004WL065944
|
LALITA DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158806
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24250920231125223
|
26/09/2023
|
KHAINTI KUMARI
|
3401004WL065943
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158808
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG24250920231125224
|
26/09/2023
|
KULDEEP KUMAR BHOGATA
|
3401004WL065943
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158809
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG24250920231125278
|
26/09/2023
|
SULENDER GANJHU
|
3401004WL065944
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158807
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG24250920231125279
|
26/09/2023
|
CHALITAR GANJHU
|
3401004WL065944
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158815
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2347
(LAPRA)
|
3401004000NRG24250920231125225
|
26/09/2023
|
DHANIRAM GANJHU
|
3401004WL065943
|
DHANIRAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158568
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG24250920231125226
|
26/09/2023
|
KIRTAN MUNDA
|
3401004WL065943
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158569
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG24250920231124303
|
26/09/2023
|
UDAY KUMAR
|
3401004WL065894
|
UDAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158570
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24250920231124304
|
26/09/2023
|
SACHIN KUMAR
|
3401004WL065894
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158571
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24250920231124305
|
26/09/2023
|
DHANI KUMAR
|
3401004WL065894
|
DHANI KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158572
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24250920231124306
|
26/09/2023
|
SHAN DEVI
|
3401004WL065894
|
SHAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158648
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24250920231124307
|
26/09/2023
|
PURNIMA KUMARI
|
3401004WL065894
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158646
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2364
(LAPRA)
|
3401004000NRG24250920231124153
|
26/09/2023
|
JAGADEESH GANJHU
|
3401004WL065893
|
JAGADEESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158794
|
|
Jagadeesh Prasad Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004000NRG24250920231124308
|
26/09/2023
|
NIRA DEVI
|
3401004WL065894
|
NIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158793
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004000NRG24250920231124309
|
26/09/2023
|
RAJESH KUMAR
|
3401004WL065894
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158792
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2367
(LAPRA)
|
3401004000NRG24250920231124310
|
26/09/2023
|
MONGARAI DEVI
|
3401004WL065894
|
MONGARAI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158791
|
|
Mongara Bai Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004000NRG24250920231124311
|
26/09/2023
|
ANGARLAL ORAON
|
3401004WL065894
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158790
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG24250920231124312
|
26/09/2023
|
DHANAI GANJHU
|
3401004WL065894
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158645
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG24250920231124313
|
26/09/2023
|
GOPAL KUMAR
|
3401004WL065894
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158644
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG24250920231124314
|
26/09/2023
|
VIJAY KUMAR
|
3401004WL065894
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158643
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2373
(LAPRA)
|
3401004000NRG24250920231124315
|
26/09/2023
|
KANTA DEVI
|
3401004WL065894
|
KANTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158647
|
|
Kanta Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG24250920231124316
|
26/09/2023
|
PURUSHOTTAM MUNDA
|
3401004WL065894
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158567
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG24250920231124317
|
26/09/2023
|
ROHIT KUMAR
|
3401004WL065894
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158651
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2376
(LAPRA)
|
3401004000NRG24250920231124318
|
26/09/2023
|
SARSVATI DEVI
|
3401004WL065894
|
SARSVATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158650
|
|
Sarasvatidevi Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004000NRG24250920231124319
|
26/09/2023
|
SUNITA DEVI
|
3401004WL065894
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158649
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2378
(LAPRA)
|
3401004000NRG24250920231124320
|
26/09/2023
|
MANTORA DEVI
|
3401004WL065894
|
MANTORA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158637
|
|
Mantora Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004000NRG24250920231124321
|
26/09/2023
|
DIPAK KUMAR
|
3401004WL065894
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158638
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004000NRG24250920231124322
|
26/09/2023
|
KAPIL GANJHU
|
3401004WL065894
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158639
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2382
(LAPRA)
|
3401004000NRG24250920231124323
|
26/09/2023
|
SANTOSH KUMAR
|
3401004WL065894
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158640
|
|
Santosh Kumar Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2391
(LAPRA)
|
3401004000NRG24250920231124324
|
26/09/2023
|
NAVAL KUMAR CHOUHAN
|
3401004WL065894
|
NAVAL KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158641
|
|
Naval Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2392
(LAPRA)
|
3401004000NRG24250920231124325
|
26/09/2023
|
SANTOSHI BAI SAHU
|
3401004WL065894
|
SANTOSHI BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158642
|
|
Santoshi Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG24250920231125228
|
26/09/2023
|
MANMOHAN YADAV
|
3401004WL065943
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158652
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG24250920231125229
|
26/09/2023
|
GANESH RAM GADA
|
3401004WL065943
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158654
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004000NRG24250920231125230
|
26/09/2023
|
DILIP BAI SAHU
|
3401004WL065943
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158655
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG24250920231125231
|
26/09/2023
|
CHANDAN SINGH SIDAR
|
3401004WL065943
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158656
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG24250920231125232
|
26/09/2023
|
BAHARTIN SIDAR
|
3401004WL065943
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158657
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG24250920231125233
|
26/09/2023
|
GEETA SIDAR
|
3401004WL065943
|
GEETA SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158658
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG24250920231125234
|
26/09/2023
|
KHEM SINGH SIDAR
|
3401004WL065943
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158659
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG24250920231125235
|
26/09/2023
|
CHANDRA KUMAR KANVAR
|
3401004WL065943
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158660
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2405
(LAPRA)
|
3401004000NRG24250920231125236
|
26/09/2023
|
DHANESWAR SAHU
|
3401004WL065943
|
DHANESWAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158653
|
|
Dhaneshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2407
(LAPRA)
|
3401004000NRG24250920231125237
|
26/09/2023
|
TERAS DEVI
|
3401004WL065943
|
TERAS DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158661
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2408
(LAPRA)
|
3401004000NRG24250920231125238
|
26/09/2023
|
PUNAM KUMARI
|
3401004WL065943
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158662
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG24250920231124326
|
26/09/2023
|
RUPA DEVI
|
3401004WL065894
|
RUPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158663
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG24250920231124327
|
26/09/2023
|
PUNARAM MUNDA
|
3401004WL065894
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158664
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG24250920231124328
|
26/09/2023
|
DEVKUMAR GANJHU
|
3401004WL065894
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158665
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2429
(LAPRA)
|
3401004000NRG24250920231124329
|
26/09/2023
|
MANOHAR MUNDA
|
3401004WL065894
|
MANOHAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158666
|
|
Manohar Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2430
(LAPRA)
|
3401004000NRG24250920231124330
|
26/09/2023
|
JAMUNA DEVI
|
3401004WL065894
|
JAMUNA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158667
|
|
Jamunabai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2431
(LAPRA)
|
3401004000NRG24250920231124331
|
26/09/2023
|
DHANESHWARI DEVI
|
3401004WL065894
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158668
|
|
Dhaneshwari Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2432
(LAPRA)
|
3401004000NRG24250920231124332
|
26/09/2023
|
NAHAR DEVI
|
3401004WL065894
|
NAHAR DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158669
|
|
Nahar Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2433
(LAPRA)
|
3401004000NRG24250920231124333
|
26/09/2023
|
DHANESHWARI DEVI
|
3401004WL065894
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158670
|
|
Dhaneshwari Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2434
(LAPRA)
|
3401004000NRG24250920231124334
|
26/09/2023
|
GENDOO DEVI
|
3401004WL065894
|
GENDOO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158671
|
|
Gend Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2435
(LAPRA)
|
3401004000NRG24250920231124335
|
26/09/2023
|
RAYSINGH GANJHU
|
3401004WL065894
|
RAYSINGH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158672
|
|
Ray Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2436
(LAPRA)
|
3401004000NRG24250920231124336
|
26/09/2023
|
KUMAR HARSH
|
3401004WL065894
|
KUMAR HARSH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158673
|
|
Kumar Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2437
(LAPRA)
|
3401004000NRG24250920231124337
|
26/09/2023
|
SHEETAL KUMARI
|
3401004WL065894
|
SHEETAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158674
|
|
Sheetal Kumari Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2438
(LAPRA)
|
3401004000NRG24250920231124338
|
26/09/2023
|
KALA DEVI
|
3401004WL065894
|
KALA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158675
|
|
Kala Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2439
(LAPRA)
|
3401004000NRG24250920231124339
|
26/09/2023
|
SUMENRAM MUNDA
|
3401004WL065894
|
SUMENRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158676
|
|
Sumend Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2440
(LAPRA)
|
3401004000NRG24250920231124340
|
26/09/2023
|
GANGOTRI DEVI
|
3401004WL065894
|
GANGOTRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158677
|
|
Gangotri Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2441
(LAPRA)
|
3401004000NRG24250920231124341
|
26/09/2023
|
RATAN KUMAR
|
3401004WL065894
|
RATAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158678
|
|
Ratan Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2442
(LAPRA)
|
3401004000NRG24250920231124342
|
26/09/2023
|
VIJAY MUNDA
|
3401004WL065894
|
VIJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158679
|
|
Vijay Kewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2443
(LAPRA)
|
3401004000NRG24250920231124343
|
26/09/2023
|
RAM KUMAR MUNDA
|
3401004WL065894
|
RAM KUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158680
|
|
Ram Kumar Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2466
(LAPRA)
|
3401004000NRG24250920231125280
|
26/09/2023
|
KUMARI DEVI
|
3401004WL065944
|
KUMARI DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158628
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2467
(LAPRA)
|
3401004000NRG24250920231125281
|
26/09/2023
|
ASHOK MUNDA
|
3401004WL065944
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158627
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2468
(LAPRA)
|
3401004000NRG24250920231125282
|
26/09/2023
|
NAWDHA DEVI
|
3401004WL065944
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158626
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG24250920231125283
|
26/09/2023
|
SHATRUHAN GANJHU
|
3401004WL065944
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158625
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG24250920231125284
|
26/09/2023
|
KUSI KUMARI
|
3401004WL065944
|
KUSI KUMARI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158576
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG24250920231125285
|
26/09/2023
|
ITWARI GANJHU
|
3401004WL065944
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158575
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG24250920231125286
|
26/09/2023
|
RAM KUMAR GANJHU
|
3401004WL065944
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158574
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG24250920231125287
|
26/09/2023
|
SANJAY MUNDA
|
3401004WL065944
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158573
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG24250920231125288
|
26/09/2023
|
KUMARI
|
3401004WL065944
|
KUMARI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158577
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG24250920231125289
|
26/09/2023
|
SHUKRA GANJHU
|
3401004WL065944
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158578
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2476
(LAPRA)
|
3401004000NRG24250920231125290
|
26/09/2023
|
ANITA DEVI
|
3401004WL065944
|
ANITA DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158579
|
|
Anita Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2477
(LAPRA)
|
3401004000NRG24250920231125291
|
26/09/2023
|
URMILA DEVI
|
3401004WL065944
|
URMILA DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158580
|
|
Urmila Bai Roudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2478
(LAPRA)
|
3401004000NRG24250920231125292
|
26/09/2023
|
MANGAL GANJHU
|
3401004WL065944
|
MANGAL GANJHU
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158634
|
|
Mangal Chand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG24250920231125293
|
26/09/2023
|
SHANKAR GANJHU
|
3401004WL065944
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158635
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG24250920231125294
|
26/09/2023
|
SHANTOSHI DEVI
|
3401004WL065944
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158636
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2481
(LAPRA)
|
3401004000NRG24250920231125295
|
26/09/2023
|
SIMA DEVI
|
3401004WL065944
|
SIMA DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158756
|
|
Sima Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG24250920231125296
|
26/09/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL065944
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158755
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG24250920231125297
|
26/09/2023
|
PRIYA DEVI
|
3401004WL065944
|
PRIYA DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158757
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG24250920231125298
|
26/09/2023
|
KHOLBAHARA MUNDA
|
3401004WL065944
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158630
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/715
(LAPRA)
|
3401004000NRG24250920231124347
|
26/09/2023
|
SON KUNWAR MUNDA
|
3401004WL065894
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158811
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/812
(LAPRA)
|
3401004000NRG24250920231124156
|
26/09/2023
|
PINTU GANJHU
|
3401004WL065893
|
PINTU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158778
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/813
(LAPRA)
|
3401004000NRG24250920231124157
|
26/09/2023
|
RINKI KUMARI
|
3401004WL065893
|
RINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158777
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/815
(LAPRA)
|
3401004000NRG24250920231124158
|
26/09/2023
|
FULAWA DEVI
|
3401004WL065893
|
FULAWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158776
|
|
Fulawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/817
(LAPRA)
|
3401004000NRG24250920231124159
|
26/09/2023
|
LALMUNI KUMARI
|
3401004WL065893
|
LALMUNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158774
|
|
Lalmuni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/818
(LAPRA)
|
3401004000NRG24250920231124160
|
26/09/2023
|
HIRAMUNI DEVI
|
3401004WL065893
|
HIRAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158773
|
|
Hiramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/821
(LAPRA)
|
3401004000NRG24250920231124161
|
26/09/2023
|
SUKARA GANJHU
|
3401004WL065893
|
SUKARA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7378158771
|
Document Pending for Account Holder turning Major
|
|
|
|
133
|
KHELARI
|
JH-01-004-015-001/822
(LAPRA)
|
3401004000NRG24250920231124162
|
26/09/2023
|
LUTHARI DEVI
|
3401004WL065893
|
LUTHARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158770
|
|
Luthari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/825
(LAPRA)
|
3401004000NRG24250920231124163
|
26/09/2023
|
MANITA KUMARI
|
3401004WL065893
|
MANITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158768
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/827
(LAPRA)
|
3401004000NRG24250920231124164
|
26/09/2023
|
SONAMATI KUMARI
|
3401004WL065893
|
SONAMATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158767
|
|
Sonamati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/831
(LAPRA)
|
3401004000NRG24250920231124165
|
26/09/2023
|
PARINA DEVI
|
3401004WL065893
|
PARINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158766
|
|
Parina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/836
(LAPRA)
|
3401004000NRG24250920231124166
|
26/09/2023
|
MASOMAS SUMI
|
3401004WL065893
|
MASOMAS SUMI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158631
|
|
Masomas Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/841
(LAPRA)
|
3401004000NRG24250920231124167
|
26/09/2023
|
BANGI MASOMAT
|
3401004WL065893
|
BANGI MASOMAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158761
|
|
Bangi Mosomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/847
(LAPRA)
|
3401004000NRG24250920231124168
|
26/09/2023
|
SAPNA KUMARI
|
3401004WL065893
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158760
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/848
(LAPRA)
|
3401004000NRG24250920231124169
|
26/09/2023
|
CHAWAINATH PASWAN
|
3401004WL065893
|
CHAWAINATH PASWAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158759
|
|
Chawainath Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/849
(LAPRA)
|
3401004000NRG24250920231124170
|
26/09/2023
|
JIRIVA DEVI
|
3401004WL065893
|
JIRIVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158758
|
|
Jiriva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/851
(LAPRA)
|
3401004000NRG24250920231124171
|
26/09/2023
|
JAGDISH KUMAR
|
3401004WL065893
|
JAGDISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158812
|
|
Jagdish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/853
(LAPRA)
|
3401004000NRG24250920231124172
|
26/09/2023
|
SARITA DEVI
|
3401004WL065893
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158749
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/859
(LAPRA)
|
3401004000NRG24250920231124173
|
26/09/2023
|
BIJU URAON
|
3401004WL065893
|
BIJU URAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158762
|
|
Biju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/860
(LAPRA)
|
3401004000NRG24250920231124174
|
26/09/2023
|
SANJIT GANJHU
|
3401004WL065893
|
SANJIT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158775
|
|
Sanjit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/861
(LAPRA)
|
3401004000NRG24250920231124175
|
26/09/2023
|
SANGITA KUMARI
|
3401004WL065893
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158772
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/862
(LAPRA)
|
3401004000NRG24250920231124176
|
26/09/2023
|
SANGITA KUMARI
|
3401004WL065893
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158769
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/863
(LAPRA)
|
3401004000NRG24250920231124177
|
26/09/2023
|
ANITA KUMARI
|
3401004WL065893
|
ANITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7378158765
|
Document Pending for Account Holder turning Major
|
|
|
|
149
|
KHELARI
|
JH-01-004-015-001/864
(LAPRA)
|
3401004000NRG24250920231124178
|
26/09/2023
|
PRATIMA KUMARI
|
3401004WL065893
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158764
|
|
Pratima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/865
(LAPRA)
|
3401004000NRG24250920231124179
|
26/09/2023
|
USHA DEVI
|
3401004WL065893
|
USHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158748
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/867
(LAPRA)
|
3401004000NRG24250920231124180
|
26/09/2023
|
PINKI KUMARI
|
3401004WL065893
|
PINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158632
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/868
(LAPRA)
|
3401004000NRG24250920231124181
|
26/09/2023
|
SURESH GANJHU
|
3401004WL065893
|
SURESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158763
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/869
(LAPRA)
|
3401004000NRG24250920231124182
|
26/09/2023
|
SARJU GANJHU
|
3401004WL065893
|
SARJU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158633
|
|
Sarju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/870
(LAPRA)
|
3401004000NRG24250920231124183
|
26/09/2023
|
PINTU GANJHU
|
3401004WL065893
|
PINTU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158814
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/871
(LAPRA)
|
3401004000NRG24250920231124184
|
26/09/2023
|
SHUSHILA KUMARI
|
3401004WL065893
|
SHUSHILA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158813
|
|
Shushila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/873
(LAPRA)
|
3401004000NRG24250920231124185
|
26/09/2023
|
MAHENDRA GANJHU
|
3401004WL065893
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158746
|
|
Mahendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/875
(LAPRA)
|
3401004000NRG24250920231124186
|
26/09/2023
|
MADHU KUMARI
|
3401004WL065893
|
MADHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158629
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/884
(LAPRA)
|
3401004000NRG24250920231124187
|
26/09/2023
|
BALMUNI DEVI
|
3401004WL065893
|
BALMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158754
|
|
Balmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/890
(LAPRA)
|
3401004000NRG24250920231124188
|
26/09/2023
|
RAJ MOHAN MUNDA
|
3401004WL065893
|
RAJ MOHAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158752
|
|
Rajmohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/891
(LAPRA)
|
3401004000NRG24250920231124189
|
26/09/2023
|
MANGARA GANJHU
|
3401004WL065893
|
MANGARA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158753
|
|
Mangara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/892
(LAPRA)
|
3401004000NRG24250920231124348
|
26/09/2023
|
SONLAL GANJHU
|
3401004WL065894
|
SONLAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158824
|
|
Sonlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/896
(LAPRA)
|
3401004000NRG24250920231124190
|
26/09/2023
|
DHANIRAM KUMAR
|
3401004WL065893
|
DHANIRAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158747
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/905
(LAPRA)
|
3401004000NRG24250920231124191
|
26/09/2023
|
SAROJNI KUMARI
|
3401004WL065893
|
SAROJNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158817
|
|
Sarojni Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/906
(LAPRA)
|
3401004000NRG24250920231124192
|
26/09/2023
|
DINESH KUMAR
|
3401004WL065893
|
DINESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158816
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/914
(LAPRA)
|
3401004000NRG24250920231124349
|
26/09/2023
|
LATA SAHU
|
3401004WL065894
|
LATA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158783
|
|
Lata Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/915
(LAPRA)
|
3401004000NRG24250920231124350
|
26/09/2023
|
SARJU RAM SAHU
|
3401004WL065894
|
SARJU RAM SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158784
|
|
Sarju Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/916
(LAPRA)
|
3401004000NRG24250920231124351
|
26/09/2023
|
SUMAN SAHU
|
3401004WL065894
|
SUMAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158834
|
|
Suman Bai Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/917
(LAPRA)
|
3401004000NRG24250920231124352
|
26/09/2023
|
LAXMI DEVI
|
3401004WL065894
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158835
|
|
Laxmi Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/918
(LAPRA)
|
3401004000NRG24250920231124353
|
26/09/2023
|
PRAKASH SAHU
|
3401004WL065894
|
PRAKASH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158781
|
|
Prakash Singh Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/919
(LAPRA)
|
3401004000NRG24250920231124354
|
26/09/2023
|
SAHEBLAL SAHU
|
3401004WL065894
|
SAHEBLAL SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158782
|
|
Saheb Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/920
(LAPRA)
|
3401004000NRG24250920231124355
|
26/09/2023
|
MONISHA SAHU
|
3401004WL065894
|
MONISHA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158831
|
|
Monisha Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-001/921
(LAPRA)
|
3401004000NRG24250920231124356
|
26/09/2023
|
SAVITRI SAHU
|
3401004WL065894
|
SAVITRI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158830
|
|
Savitri Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-001/922
(LAPRA)
|
3401004000NRG24250920231124357
|
26/09/2023
|
KHILAVAN SAHU
|
3401004WL065894
|
KHILAVAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158779
|
|
Khilavan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/923
(LAPRA)
|
3401004000NRG24250920231124358
|
26/09/2023
|
JEERJODHAN KUMAR
|
3401004WL065894
|
JEERJODHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158826
|
|
Jeerjodhan Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004000NRG24250920231124359
|
26/09/2023
|
RAMLAL KUMAR
|
3401004WL065894
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158829
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-001/926
(LAPRA)
|
3401004000NRG24250920231124360
|
26/09/2023
|
RAJNI DEVI
|
3401004WL065894
|
RAJNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158810
|
|
Rajni Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/927
(LAPRA)
|
3401004000NRG24250920231124361
|
26/09/2023
|
NIRA GANJHU
|
3401004WL065894
|
NIRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158833
|
|
Nira Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004000NRG24250920231124362
|
26/09/2023
|
DHARAMLAL MUNDA
|
3401004WL065894
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158827
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004000NRG24250920231124364
|
26/09/2023
|
JHAM LAL
|
3401004WL065894
|
JHAM LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158825
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-015-001/938
(LAPRA)
|
3401004000NRG24250920231124365
|
26/09/2023
|
DEVANAND NIRALA
|
3401004WL065894
|
DEVANAND NIRALA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158780
|
|
Devanand Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-001/940
(LAPRA)
|
3401004000NRG24250920231124366
|
26/09/2023
|
KANHIYALAL GANJHU
|
3401004WL065894
|
KANHIYALAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158788
|
|
Kanhaiya Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-001/941
(LAPRA)
|
3401004000NRG24250920231124367
|
26/09/2023
|
DEVENDRA MUNDA
|
3401004WL065894
|
DEVENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158785
|
|
Devendra Kumar Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-015-001/942
(LAPRA)
|
3401004000NRG24250920231124368
|
26/09/2023
|
SALIK GANJHU
|
3401004WL065894
|
SALIK GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158828
|
|
Salik Ram Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004000NRG24250920231124369
|
26/09/2023
|
SANTOSHI KUMARI
|
3401004WL065894
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158832
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-001/948
(LAPRA)
|
3401004000NRG24250920231124370
|
26/09/2023
|
SUKEKHA MUNDA
|
3401004WL065894
|
SUKEKHA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158787
|
|
Surekha Bai Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-001/950
(LAPRA)
|
3401004000NRG24250920231124371
|
26/09/2023
|
DEVNARAYAN GANJHU
|
3401004WL065894
|
DEVNARAYAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158786
|
|
Devnarayan Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-015-001/952
(LAPRA)
|
3401004000NRG24250920231124372
|
26/09/2023
|
NIRA DEVI
|
3401004WL065894
|
NIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158565
|
|
Nira Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-015-001/953
(LAPRA)
|
3401004000NRG24250920231124373
|
26/09/2023
|
SANTOSH KUMAR
|
3401004WL065894
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158566
|
|
Santosh Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-015-001/957
(LAPRA)
|
3401004000NRG24250920231124374
|
26/09/2023
|
AJIT KUMAR
|
3401004WL065894
|
AJIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158564
|
|
Ajit Kumar Nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-015-001/958
(LAPRA)
|
3401004000NRG24250920231124375
|
26/09/2023
|
DARASRAM KASHYAP
|
3401004WL065894
|
DARASRAM KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158562
|
|
Daras Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-015-001/959
(LAPRA)
|
3401004000NRG24250920231124376
|
26/09/2023
|
SANTOSHI KASHYAP
|
3401004WL065894
|
SANTOSHI KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158563
|
|
Santoshi Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-015-001/960
(LAPRA)
|
3401004000NRG24250920231124377
|
26/09/2023
|
RESHAM LAL
|
3401004WL065894
|
RESHAM LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158838
|
|
Resham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-015-001/963
(LAPRA)
|
3401004000NRG24250920231124378
|
26/09/2023
|
REVTI DEVI
|
3401004WL065894
|
REVTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158837
|
|
Revti Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-015-001/966
(LAPRA)
|
3401004000NRG24250920231124193
|
26/09/2023
|
ISHA DEVI
|
3401004WL065893
|
ISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158795
|
|
Isha Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-015-001/967
(LAPRA)
|
3401004000NRG24250920231124379
|
26/09/2023
|
KAVITA KUMARI
|
3401004WL065894
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158789
|
|
Kavita Kumari Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-015-001/968
(LAPRA)
|
3401004000NRG24250920231124380
|
26/09/2023
|
RAMSHILA DEVI
|
3401004WL065894
|
RAMSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158796
|
|
Ramshila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-015-001/970
(LAPRA)
|
3401004000NRG24250920231124381
|
26/09/2023
|
SOMARA GANJHU
|
3401004WL065894
|
SOMARA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158751
|
|
Somara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-015-001/971
(LAPRA)
|
3401004000NRG24250920231124382
|
26/09/2023
|
VIKASH GANJHU
|
3401004WL065894
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158750
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213408
|
213408
|
|
|
|
|
|
|
|
|
199
|
KHELARI
|
JH-01-004-015-001/10
(LAPRA)
|
3401004000NRG24250920231124023
|
26/09/2023
|
GIRDHARI GANJHU
|
3401004WL065892
|
GIRDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158706
|
|
GIRDHARI GANZU & NAGANIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-015-001/1016
(LAPRA)
|
3401004000NRG24250920231124125
|
26/09/2023
|
SITA DEVI
|
3401004WL065893
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158700
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-001/1017
(LAPRA)
|
3401004000NRG24250920231124024
|
26/09/2023
|
PRAMILA DEVI
|
3401004WL065892
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158698
|
|
Mr. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-015-001/1018
(LAPRA)
|
3401004000NRG24250920231124126
|
26/09/2023
|
SARO DEVI
|
3401004WL065893
|
SARO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158690
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-015-001/1022
(LAPRA)
|
3401004000NRG24250920231124127
|
26/09/2023
|
LALITA DEVI
|
3401004WL065893
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158696
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-015-001/1024
(LAPRA)
|
3401004000NRG24250920231124128
|
26/09/2023
|
PARMILA DEVI
|
3401004WL065893
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158717
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-015-001/1047
(LAPRA)
|
3401004000NRG24250920231124025
|
26/09/2023
|
GEETA DEVI
|
3401004WL065892
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378158695
|
|
Mr. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-015-001/1048
(LAPRA)
|
3401004000NRG24250920231124026
|
26/09/2023
|
PRAMOD PRASAD SAHU
|
3401004WL065892
|
PRAMOD PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378158682
|
|
Mr. PARMOD PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-001/1057
(LAPRA)
|
3401004000NRG24250920231124129
|
26/09/2023
|
CHOTA LUTAN BHUYAN
|
3401004WL065893
|
CHOTA LUTAN BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158718
|
|
Mr. CHOTA LUTAN BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-015-001/1162
(LAPRA)
|
3401004000NRG24250920231124130
|
26/09/2023
|
MAHAVEER BHUIYA
|
3401004WL065893
|
MAHAVEER BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158704
|
|
Mr. MAHABIR BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-015-001/1182
(LAPRA)
|
3401004000NRG24250920231124131
|
26/09/2023
|
JASMATIYA DEVI
|
3401004WL065893
|
JASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158705
|
|
Mrs. YASHMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-015-001/1188
(LAPRA)
|
3401004000NRG24250920231124132
|
26/09/2023
|
ARJUN BHUINYA
|
3401004WL065893
|
ARJUN BHUINYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158709
|
|
Mr. ARJUN BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-001/12654
(LAPRA)
|
3401004000NRG24250920231124027
|
26/09/2023
|
ANAND MUNDA
|
3401004WL065892
|
ANAND MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158739
|
|
Mr. ANAND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-015-001/12691
(LAPRA)
|
3401004000NRG24250920231124029
|
26/09/2023
|
MANJU DEVI
|
3401004WL065892
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158728
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
KHELARI
|
JH-01-004-015-001/12697
(LAPRA)
|
3401004000NRG24250920231124030
|
26/09/2023
|
DIPAK MUNDA
|
3401004WL065892
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158589
|
|
DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
KHELARI
|
JH-01-004-015-001/1291
(LAPRA)
|
3401004000NRG24250920231124133
|
26/09/2023
|
LAKHPATI BHUIYAN
|
3401004WL065893
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158699
|
|
Mr. LAKHPATI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24250920231125219
|
26/09/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL065943
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158724
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
216
|
KHELARI
|
JH-01-004-015-001/1672
(LAPRA)
|
3401004000NRG24250920231124134
|
26/09/2023
|
Manju Devi
|
3401004WL065893
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158735
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
KHELARI
|
JH-01-004-015-001/1731
(LAPRA)
|
3401004000NRG24250920231124135
|
26/09/2023
|
KUJALI DEVI
|
3401004WL065893
|
KUJALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158736
|
|
Mrs. KUJALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG24250920231124036
|
26/09/2023
|
SANJAY MUNDA
|
3401004WL065892
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158587
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG24250920231124037
|
26/09/2023
|
MUNIYA DEVI
|
3401004WL065892
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158715
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG24250920231124038
|
26/09/2023
|
BABURAM MUNDA
|
3401004WL065892
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158588
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
KHELARI
|
JH-01-004-015-001/1888
(LAPRA)
|
3401004000NRG24250920231124041
|
26/09/2023
|
KRISHNA KUMAR
|
3401004WL065892
|
KRISHNA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158582
|
|
KRISHNA KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
222
|
KHELARI
|
JH-01-004-015-001/1912
(LAPRA)
|
3401004000NRG24250920231124137
|
26/09/2023
|
LALITA DEVI
|
3401004WL065893
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158737
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-015-001/1913
(LAPRA)
|
3401004000NRG24250920231124138
|
26/09/2023
|
RAJESH BHUYAN
|
3401004WL065893
|
RAJESH BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158745
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-015-001/1952
(LAPRA)
|
3401004000NRG24250920231124042
|
26/09/2023
|
ANISH KUMAR
|
3401004WL065892
|
ANISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158583
|
|
Mr. ANISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
225
|
KHELARI
|
JH-01-004-015-001/1953
(LAPRA)
|
3401004000NRG24250920231124140
|
26/09/2023
|
PAWAN KUMAR
|
3401004WL065893
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158584
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KHELARI
|
JH-01-004-015-001/2019
(LAPRA)
|
3401004000NRG24250920231124141
|
26/09/2023
|
CHANDRAWATI DEVI
|
3401004WL065893
|
CHANDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158686
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
227
|
KHELARI
|
JH-01-004-015-001/2027
(LAPRA)
|
3401004000NRG24250920231124142
|
26/09/2023
|
ANITA DEVI
|
3401004WL065893
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158684
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
228
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG24250920231124045
|
26/09/2023
|
BABITA KUMARI
|
3401004WL065892
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158744
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
229
|
KHELARI
|
JH-01-004-015-001/2041
(LAPRA)
|
3401004000NRG24250920231124046
|
26/09/2023
|
SANMATIYA DEVI
|
3401004WL065892
|
SANMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158731
|
|
Mrs. SANMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
230
|
KHELARI
|
JH-01-004-015-001/2088
(LAPRA)
|
3401004000NRG24250920231124145
|
26/09/2023
|
ROSE MARY BECK
|
3401004WL065893
|
ROSE MARY BECK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158693
|
|
Mrs. ROSE MARY BECK
|
VANANCHAL GRAMIN BANK(607210)
|
|
231
|
KHELARI
|
JH-01-004-015-001/2095
(LAPRA)
|
3401004000NRG24250920231124147
|
26/09/2023
|
PRABHUNATH RAM
|
3401004WL065893
|
PRABHUNATH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158685
|
|
MR PRABHU NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHELARI
|
JH-01-004-015-001/2096
(LAPRA)
|
3401004000NRG24250920231124148
|
26/09/2023
|
ARUN KUMAR GUPTA
|
3401004WL065893
|
ARUN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158691
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
KHELARI
|
JH-01-004-015-001/2107
(LAPRA)
|
3401004000NRG24250920231124149
|
26/09/2023
|
KAVITA DEVI
|
3401004WL065893
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158723
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
KHELARI
|
JH-01-004-015-001/2109
(LAPRA)
|
3401004000NRG24250920231124150
|
26/09/2023
|
HEMANTI DEVI
|
3401004WL065893
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158727
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
KHELARI
|
JH-01-004-015-001/2120
(LAPRA)
|
3401004000NRG24250920231124151
|
26/09/2023
|
MUKESH SAHU
|
3401004WL065893
|
MUKESH SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158711
|
|
Mr. MUKESH SAHU & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24250920231125220
|
26/09/2023
|
KARAN KUMAR
|
3401004WL065943
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158590
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24250920231125221
|
26/09/2023
|
VISHAL KUMAR
|
3401004WL065943
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158585
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG24250920231125222
|
26/09/2023
|
RATAN PRASAD SAHU
|
3401004WL065943
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158697
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
KHELARI
|
JH-01-004-015-001/2214
(LAPRA)
|
3401004000NRG24250920231124047
|
26/09/2023
|
Ganga kumari
|
3401004WL065892
|
Ganga kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158729
|
|
Miss. GANGA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
KHELARI
|
JH-01-004-015-001/246
(LAPRA)
|
3401004000NRG24250920231124154
|
26/09/2023
|
KAMESHWAR MUNDA
|
3401004WL065893
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158586
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24250920231125240
|
26/09/2023
|
HARIHAR PRASAD SAHU
|
3401004WL065943
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158681
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24250920231125242
|
26/09/2023
|
MANISHA KUMARI
|
3401004WL065943
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158617
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24250920231125243
|
26/09/2023
|
SAGAR PARASAD SAHU
|
3401004WL065943
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378158683
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
KHELARI
|
JH-01-004-015-001/583
(LAPRA)
|
3401004000NRG24250920231124049
|
26/09/2023
|
SOMARI DEVI
|
3401004WL065892
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7378158688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG24250920231124050
|
26/09/2023
|
MANISH KUMAR BHAGAT
|
3401004WL065892
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158702
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
246
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG24250920231124051
|
26/09/2023
|
LUDO DEVI
|
3401004WL065892
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158692
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
KHELARI
|
JH-01-004-015-001/672
(LAPRA)
|
3401004000NRG24250920231124052
|
26/09/2023
|
VIKASH GANJHU
|
3401004WL065892
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158713
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG24250920231124053
|
26/09/2023
|
FULENDRA MUNDA
|
3401004WL065892
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158714
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG24250920231124363
|
26/09/2023
|
JAMMULAL BHUIYA
|
3401004WL065894
|
JAMMULAL BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158836
|
|
JAMMU LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KHELARI
|
JH-01-004-015-002/1088
(LAPRA)
|
3401004000NRG24250920231124197
|
26/09/2023
|
SANJAY PRASAD SAHU
|
3401004WL065893
|
SANJAY PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158701
|
|
Mr. SANJAY PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
KHELARI
|
JH-01-004-015-002/1093
(LAPRA)
|
3401004000NRG24250920231124198
|
26/09/2023
|
PUNAM DEVI
|
3401004WL065893
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158725
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
KHELARI
|
JH-01-004-015-002/1106
(LAPRA)
|
3401004000NRG24250920231124054
|
26/09/2023
|
SUJIT SAHU
|
3401004WL065892
|
SUJIT SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158707
|
|
Mr. SUJIT SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
KHELARI
|
JH-01-004-015-002/1160
(LAPRA)
|
3401004000NRG24250920231124199
|
26/09/2023
|
PARWATI DEVI
|
3401004WL065893
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158719
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
KHELARI
|
JH-01-004-015-002/12627
(LAPRA)
|
3401004000NRG24250920231124055
|
26/09/2023
|
SANJAY KUMAR MUNDA
|
3401004WL065892
|
SANJAY KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158712
|
|
Mr. SANJAY KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
KHELARI
|
JH-01-004-015-002/1293
(LAPRA)
|
3401004000NRG24250920231124056
|
26/09/2023
|
KARMPAL MUNDA
|
3401004WL065892
|
KARMPAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158591
|
|
Mr. KARAMPAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
KHELARI
|
JH-01-004-015-002/1295
(LAPRA)
|
3401004000NRG24250920231124057
|
26/09/2023
|
SITA DEVI
|
3401004WL065892
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158592
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
KHELARI
|
JH-01-004-015-002/1304
(LAPRA)
|
3401004000NRG24250920231124058
|
26/09/2023
|
SANTOSH KR BHAGAT
|
3401004WL065892
|
SANTOSH KR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158689
|
|
Mr. SANTOSH KUMAR BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
KHELARI
|
JH-01-004-015-002/1338
(LAPRA)
|
3401004000NRG24250920231124059
|
26/09/2023
|
BASANT MUNDA
|
3401004WL065892
|
BASANT MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158708
|
|
Mr. BASANT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
KHELARI
|
JH-01-004-015-002/1349
(LAPRA)
|
3401004000NRG24250920231124060
|
26/09/2023
|
PRATIMA MINZ
|
3401004WL065892
|
PRATIMA MINZ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158722
|
|
Mr. PRATIMA MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
KHELARI
|
JH-01-004-015-002/1350
(LAPRA)
|
3401004000NRG24250920231124061
|
26/09/2023
|
SANJEEV SUMAN GIRI
|
3401004WL065892
|
SANJEEV SUMAN GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158720
|
|
Mr. SANJEEV SUMAN GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
KHELARI
|
JH-01-004-015-002/1403
(LAPRA)
|
3401004000NRG24250920231124062
|
26/09/2023
|
UMESH MUNDA
|
3401004WL065892
|
UMESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158726
|
|
Mr. UMESH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
KHELARI
|
JH-01-004-015-002/1413
(LAPRA)
|
3401004000NRG24250920231124063
|
26/09/2023
|
VIKASH KUMAR GUPTA
|
3401004WL065892
|
VIKASH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158721
|
|
Mr. VIKAS KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
KHELARI
|
JH-01-004-015-002/1419
(LAPRA)
|
3401004000NRG24260920231127600
|
26/09/2023
|
PRIYA KUMARI
|
3401004WL066083
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158716
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
264
|
KHELARI
|
JH-01-004-015-002/1587
(LAPRA)
|
3401004000NRG24260920231127601
|
26/09/2023
|
SUMANTI DEVI
|
3401004WL066083
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158732
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG24260920231127602
|
26/09/2023
|
SONIYA KUMARI
|
3401004WL066083
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158733
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
KHELARI
|
JH-01-004-015-002/1711
(LAPRA)
|
3401004000NRG24250920231124065
|
26/09/2023
|
MANISHA KUMARI
|
3401004WL065892
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158742
|
|
MANISHA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
267
|
KHELARI
|
JH-01-004-015-002/1712
(LAPRA)
|
3401004000NRG24250920231124066
|
26/09/2023
|
ASHA KUMARI
|
3401004WL065892
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158687
|
|
ASHA KUMARI D/O K.C. WORAH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
KHELARI
|
JH-01-004-015-002/1713
(LAPRA)
|
3401004000NRG24250920231124067
|
26/09/2023
|
USHA KUMARI
|
3401004WL065892
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158741
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
KHELARI
|
JH-01-004-015-002/1723
(LAPRA)
|
3401004000NRG24250920231124068
|
26/09/2023
|
MANOJ KUMAR YADAV
|
3401004WL065892
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158730
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
KHELARI
|
JH-01-004-015-002/1724
(LAPRA)
|
3401004000NRG24250920231124069
|
26/09/2023
|
BASANTI DEVI
|
3401004WL065892
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158738
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
KHELARI
|
JH-01-004-015-002/654
(LAPRA)
|
3401004000NRG24260920231127603
|
26/09/2023
|
SUSILA DEVI
|
3401004WL066083
|
SUSILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158734
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG24260920231127604
|
26/09/2023
|
UMESH MEHTA
|
3401004WL066083
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158694
|
|
Mr. UMESH MEHTA & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG24260920231127606
|
26/09/2023
|
RENU DEVI
|
3401004WL066083
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158581
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
KHELARI
|
JH-01-004-015-002/814
(LAPRA)
|
3401004000NRG24250920231124072
|
26/09/2023
|
SUNITA KUMARI
|
3401004WL065892
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158618
|
|
Ms. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
275
|
KHELARI
|
JH-01-004-015-004/1840
(LAPRA)
|
3401004000NRG24250920231124209
|
26/09/2023
|
Sanjay yadav
|
3401004WL065893
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7378158743
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
KHELARI
|
JH-01-004-015-004/237
(LAPRA)
|
3401004000NRG24250920231124211
|
26/09/2023
|
AJIT PRASAD
|
3401004WL065893
|
AJIT PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158710
|
|
Mr. AJIT KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
KHELARI
|
JH-01-004-015-004/2719
(LAPRA)
|
3401004000NRG24250920231124212
|
26/09/2023
|
Mohni devi
|
3401004WL065893
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378158703
|
|
Mohni devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105792
|
105792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369132
|
369132
|
|
|
|
|
|
|
|