|
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-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24Z040120241539743
|
04/01/2024
|
BHARAT PRASAD SAHU
|
3401004WL092862
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG24Z040120241540853
|
04/01/2024
|
SHASHI SAW
|
3401004WL092934
|
SHASHI SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1908
(LAPRA)
|
3401004000NRG24Z040120241539745
|
04/01/2024
|
MANITA DEV
|
3401004WL092862
|
MANITA DEV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1909
(LAPRA)
|
3401004000NRG24Z040120241539746
|
04/01/2024
|
SARITA DEVI
|
3401004WL092862
|
SARITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24Z040120241539747
|
04/01/2024
|
KALI PRASAD
|
3401004WL092862
|
KALI PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24Z040120241539748
|
04/01/2024
|
LAKY KUMAR
|
3401004WL092862
|
LAKY KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24Z040120241539762
|
04/01/2024
|
MUNIYA DEVI
|
3401004WL092862
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-001/480
(LAPRA)
|
3401004000NRG24Z040120241539763
|
04/01/2024
|
UJALA KUMAR
|
3401004WL092862
|
UJALA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
UJALA KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-001/482
(LAPRA)
|
3401004000NRG24Z040120241539765
|
04/01/2024
|
KOMAL KUMARI
|
3401004WL092862
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG24Z040120241539766
|
04/01/2024
|
LAXMI KUMARI
|
3401004WL092862
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
LAXMI KUMARI D/O MANI SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/486
(LAPRA)
|
3401004000NRG24Z040120241539767
|
04/01/2024
|
SEEMA KUMARI
|
3401004WL092862
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SEEMA KUMARI D/O CHARKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/502
(LAPRA)
|
3401004000NRG24Z040120241539768
|
04/01/2024
|
NIRALA KUMAR
|
3401004WL092862
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
NIRALA KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-001/640
(LAPRA)
|
3401004000NRG24Z040120241540409
|
04/01/2024
|
AMAN PRASAD
|
3401004WL092923
|
AMAN PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
AMAN PRASAD
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG24Z040120241539770
|
04/01/2024
|
RAVINDRA KUMAR
|
3401004WL092862
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHELARI
|
JH-01-004-015-002/1124
(LAPRA)
|
3401004000NRG24Z040120241540411
|
04/01/2024
|
JANTI DEVI
|
3401004WL092923
|
JANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Janti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-002/2525
(LAPRA)
|
3401004000NRG24Z040120241539612
|
04/01/2024
|
BINESH KUMAR
|
3401004WL092859
|
BINESH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
BINESH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-004/1021
(LAPRA)
|
3401004000NRG24Z020120241533534
|
04/01/2024
|
MATUK MUNDA
|
3401004WL092401
|
MATUK MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MATUK MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1034
(LAPRA)
|
3401004000NRG24Z020120241533535
|
04/01/2024
|
CHUKAN MUNDA
|
3401004WL092401
|
CHUKAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
CHUKAN MUNDA
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/174
(LAPRA)
|
3401004000NRG24Z020120241533537
|
04/01/2024
|
RINA DAVI
|
3401004WL092401
|
RINA DAVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/1740
(LAPRA)
|
3401004000NRG24Z020120241533538
|
04/01/2024
|
SANJAY MUNDA
|
3401004WL092401
|
SANJAY MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SANJAY MUNDA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/1742
(LAPRA)
|
3401004000NRG24Z020120241533539
|
04/01/2024
|
MANOJ MUNDA
|
3401004WL092401
|
MANOJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MANOJ MUNDA
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-004/214
(LAPRA)
|
3401004000NRG24Z020120241533541
|
04/01/2024
|
GOPAL MUNDA
|
3401004WL092401
|
GOPAL MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
GOPAL MUNDA
|
IDBI BANK(607095)
|
|
23
|
KHELARI
|
JH-01-004-015-004/215
(LAPRA)
|
3401004000NRG24Z020120241533542
|
04/01/2024
|
KALI CHARAN MUNDA
|
3401004WL092401
|
KALI CHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
HARICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-004/94
(LAPRA)
|
3401004000NRG24Z020120241533543
|
04/01/2024
|
KALICHARAN MUNDA
|
3401004WL092401
|
KALICHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
KALICHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24Z040120241539761
|
04/01/2024
|
SURAJ KUMAR
|
3401004WL092862
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-015-001/2143
(LAPRA)
|
3401004000NRG24Z040120241540382
|
04/01/2024
|
PRIYANKA KUMARI
|
3401004WL092923
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004000NRG24Z040120241540849
|
04/01/2024
|
SHITAL DEVI
|
3401004WL092934
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
KHELARI
|
JH-01-004-015-001/1425
(LAPRA)
|
3401004000NRG24Z040120241539605
|
04/01/2024
|
MADHURI DEVI
|
3401004WL092859
|
MADHURI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. MADHURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG24Z040120241540373
|
04/01/2024
|
LALU GANJHU
|
3401004WL092923
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG24Z040120241540374
|
04/01/2024
|
SHANICHARWA GANJHU
|
3401004WL092923
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/30
(LAPRA)
|
3401004000NRG24Z040120241539624
|
04/01/2024
|
ANIL GANJHU
|
3401004WL092860
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/679
(LAPRA)
|
3401004000NRG24Z040120241540879
|
04/01/2024
|
RABINDRA SAHU
|
3401004WL092934
|
RABINDRA SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Ravindra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG24Z040120241540880
|
04/01/2024
|
PRAKASH MUNDA
|
3401004WL092934
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-002/1136
(LAPRA)
|
3401004000NRG24Z040120241539606
|
04/01/2024
|
BHOLA MAHTO
|
3401004WL092859
|
BHOLA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-002/1254
(LAPRA)
|
3401004000NRG24Z040120241539607
|
04/01/2024
|
RADHA DEVI
|
3401004WL092859
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG24Z040120241539692
|
04/01/2024
|
BIRJA ORAON
|
3401004WL092861
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG24Z040120241540882
|
04/01/2024
|
Foto Devi
|
3401004WL092934
|
Foto Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Foto Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-002/971
(LAPRA)
|
3401004000NRG24Z040120241539698
|
04/01/2024
|
SUBHASHO DEVI
|
3401004WL092861
|
SUBHASHO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Subaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-002/972
(LAPRA)
|
3401004000NRG24Z040120241539699
|
04/01/2024
|
SOMRA ORAON
|
3401004WL092861
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-002/981
(LAPRA)
|
3401004000NRG24Z040120241539700
|
04/01/2024
|
PANCHU ORAON
|
3401004WL092861
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Panchu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-002/982
(LAPRA)
|
3401004000NRG24Z040120241539701
|
04/01/2024
|
ASHIS ORAON
|
3401004WL092861
|
ASHIS ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Ashish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-004/1588
(LAPRA)
|
3401004000NRG24Z020120241533536
|
04/01/2024
|
VIJAY MUNDA
|
3401004WL092401
|
VIJAY MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. BIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-004/1744
(LAPRA)
|
3401004000NRG24Z020120241533540
|
04/01/2024
|
GAYATRI DEVI
|
3401004WL092401
|
GAYATRI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-015-001/481
(LAPRA)
|
3401004000NRG24Z040120241539764
|
04/01/2024
|
DHIRAJ KUMAR GUPTA
|
3401004WL092862
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
DHIRAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-015-002/1695
(LAPRA)
|
3401004000NRG24Z040120241539609
|
04/01/2024
|
Sonu Kumar
|
3401004WL092859
|
Sonu Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG24Z040120241540375
|
04/01/2024
|
BARJUN GANJHU
|
3401004WL092923
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004000NRG24Z040120241540852
|
04/01/2024
|
PAWAN CHANDRA SAHU
|
3401004WL092934
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/1910
(LAPRA)
|
3401004000NRG24Z040120241540376
|
04/01/2024
|
ANIL KUMAR
|
3401004WL092923
|
ANIL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG24Z040120241540381
|
04/01/2024
|
UMESH GANJHU
|
3401004WL092923
|
UMESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/211
(LAPRA)
|
3401004000NRG24Z040120241540855
|
04/01/2024
|
NAGESHWAR GANJHU
|
3401004WL092934
|
NAGESHWAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Nageshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004000NRG24Z040120241540857
|
04/01/2024
|
RAMBHA KUMARI
|
3401004WL092934
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG24Z040120241539750
|
04/01/2024
|
RAM KUMARI
|
3401004WL092862
|
RAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG24Z040120241539751
|
04/01/2024
|
RAM PRASAD MUNDA
|
3401004WL092862
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2418
(LAPRA)
|
3401004000NRG24Z040120241539752
|
04/01/2024
|
BABULAL GANJHU
|
3401004WL092862
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Babu Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG24Z040120241539753
|
04/01/2024
|
DILIP KUMAR
|
3401004WL092862
|
DILIP KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG24Z040120241539754
|
04/01/2024
|
RUPA DEVI
|
3401004WL092862
|
RUPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG24Z040120241539755
|
04/01/2024
|
PUNARAM MUNDA
|
3401004WL092862
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG24Z040120241539756
|
04/01/2024
|
DEVKUMAR GANJHU
|
3401004WL092862
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004000NRG24Z040120241539757
|
04/01/2024
|
DHANESWARI DEVI
|
3401004WL092862
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG24Z040120241539758
|
04/01/2024
|
SANTOSH KUMAR MUNDA
|
3401004WL092862
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG24Z040120241539759
|
04/01/2024
|
PRIYA DEVI
|
3401004WL092862
|
PRIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG24Z040120241539760
|
04/01/2024
|
KHOLBAHARA MUNDA
|
3401004WL092862
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG24Z040120241539667
|
04/01/2024
|
MANJU ORAON
|
3401004WL092861
|
MANJU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG24Z040120241539668
|
04/01/2024
|
SONI DEVI
|
3401004WL092861
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG24Z040120241539669
|
04/01/2024
|
SONI DEVI
|
3401004WL092861
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG24Z040120241539670
|
04/01/2024
|
ANITA DEVI
|
3401004WL092861
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG24Z040120241539671
|
04/01/2024
|
SUKVA ORAON
|
3401004WL092861
|
SUKVA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2498
(LAPRA)
|
3401004000NRG24Z040120241539672
|
04/01/2024
|
SHANKAR GHATVAR
|
3401004WL092861
|
SHANKAR GHATVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Shankar Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24Z040120241539673
|
04/01/2024
|
MAHENDRA ORAON
|
3401004WL092861
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mahendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG24Z040120241539674
|
04/01/2024
|
MUNITA DEVI
|
3401004WL092861
|
MUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG24Z040120241539675
|
04/01/2024
|
NIRASO DEVI
|
3401004WL092861
|
NIRASO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG24Z040120241539676
|
04/01/2024
|
SANJAY ORAON
|
3401004WL092861
|
SANJAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG24Z040120241539677
|
04/01/2024
|
RIMA KUMARI
|
3401004WL092861
|
RIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG24Z040120241539678
|
04/01/2024
|
SARSWATI KUMARI
|
3401004WL092861
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG24Z040120241539679
|
04/01/2024
|
BUDHAN GHATVAR
|
3401004WL092861
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2535
(LAPRA)
|
3401004000NRG24Z040120241540383
|
04/01/2024
|
KHUSHABU KUMARI
|
3401004WL092923
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG24Z040120241540384
|
04/01/2024
|
MINASH GANJHU
|
3401004WL092923
|
MINASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004000NRG24Z040120241540385
|
04/01/2024
|
SANTOSH KUMAR GANJHU
|
3401004WL092923
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004000NRG24Z040120241540386
|
04/01/2024
|
ANIL GANJHU
|
3401004WL092923
|
ANIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004000NRG24Z040120241540387
|
04/01/2024
|
MUNIYA DEVI
|
3401004WL092923
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004000NRG24Z040120241540388
|
04/01/2024
|
ANITA DEVI
|
3401004WL092923
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004000NRG24Z040120241540389
|
04/01/2024
|
KAVITA DEVI
|
3401004WL092923
|
KAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004000NRG24Z040120241540390
|
04/01/2024
|
PREM GANJHU
|
3401004WL092923
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG24Z040120241540391
|
04/01/2024
|
SUNIL GANJHU
|
3401004WL092923
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2556
(LAPRA)
|
3401004000NRG24Z040120241540392
|
04/01/2024
|
NISHU KUMARI
|
3401004WL092923
|
NISHU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004000NRG24Z040120241540393
|
04/01/2024
|
ANITA DEVI
|
3401004WL092923
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG24Z040120241540394
|
04/01/2024
|
URMILA DEVI
|
3401004WL092923
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24Z040120241540395
|
04/01/2024
|
SURESH GANJHU
|
3401004WL092923
|
SURESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004000NRG24Z040120241540396
|
04/01/2024
|
MAMTA KUMARI
|
3401004WL092923
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24Z040120241540397
|
04/01/2024
|
URMILA DEVI
|
3401004WL092923
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24Z040120241540398
|
04/01/2024
|
UGDEV PRASAD
|
3401004WL092923
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24Z040120241540399
|
04/01/2024
|
NIRASHO DEVI
|
3401004WL092923
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24Z040120241540400
|
04/01/2024
|
MANGRDYAL LOHRA
|
3401004WL092923
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24Z040120241540401
|
04/01/2024
|
MANJU DEVI
|
3401004WL092923
|
MANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24Z040120241540402
|
04/01/2024
|
SALONI KUMARI
|
3401004WL092923
|
SALONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24Z040120241540403
|
04/01/2024
|
SURAJ KUMAR
|
3401004WL092923
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24Z040120241540404
|
04/01/2024
|
SUCHITRA DEVI
|
3401004WL092923
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24Z040120241540405
|
04/01/2024
|
DOLI KUMARI
|
3401004WL092923
|
DOLI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24Z040120241540406
|
04/01/2024
|
DIMPAL KUMARI
|
3401004WL092923
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24Z040120241540407
|
04/01/2024
|
SANTOSH SAHU
|
3401004WL092923
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24Z040120241540408
|
04/01/2024
|
PUJA KUMARI
|
3401004WL092923
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG24Z040120241540858
|
04/01/2024
|
TANU KUMARI
|
3401004WL092934
|
TANU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG24Z040120241540859
|
04/01/2024
|
SABITA KUMARI
|
3401004WL092934
|
SABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24Z040120241540860
|
04/01/2024
|
PUSHPA KUMARI
|
3401004WL092934
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004000NRG24Z040120241540861
|
04/01/2024
|
ANCHAL KUMARI
|
3401004WL092934
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24Z040120241540862
|
04/01/2024
|
SARITA DEVI
|
3401004WL092934
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24Z040120241540863
|
04/01/2024
|
GUDIYA DEVI
|
3401004WL092934
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24Z040120241540864
|
04/01/2024
|
LALITA DEVI
|
3401004WL092934
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24Z040120241540865
|
04/01/2024
|
RESHMI DEVI
|
3401004WL092934
|
RESHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24Z040120241540866
|
04/01/2024
|
SITA DEVI
|
3401004WL092934
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24Z040120241540867
|
04/01/2024
|
MUSKAN DEVI
|
3401004WL092934
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG24Z040120241540868
|
04/01/2024
|
SHIVA KUMAR
|
3401004WL092934
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24Z040120241540869
|
04/01/2024
|
SAMPATI DEVI
|
3401004WL092934
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24Z040120241540870
|
04/01/2024
|
SANJU KUMARI
|
3401004WL092934
|
SANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24Z040120241540871
|
04/01/2024
|
GOUTAM KUMAR
|
3401004WL092934
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24Z040120241540872
|
04/01/2024
|
RAJESH PRASAD
|
3401004WL092934
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
RAJESH PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24Z040120241540873
|
04/01/2024
|
VIJAY GANJHU
|
3401004WL092934
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2617
(LAPRA)
|
3401004000NRG24Z040120241539621
|
04/01/2024
|
PUNITA KUMARI
|
3401004WL092860
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004000NRG24Z040120241540874
|
04/01/2024
|
ROHIT KUMAR
|
3401004WL092934
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004000NRG24Z040120241540875
|
04/01/2024
|
YASHODA BHUINYA
|
3401004WL092934
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004000NRG24Z040120241540876
|
04/01/2024
|
SUDHIR PRASAD
|
3401004WL092934
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2628
(LAPRA)
|
3401004000NRG24Z040120241540877
|
04/01/2024
|
JANKI DEVI
|
3401004WL092934
|
JANKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG24Z040120241540878
|
04/01/2024
|
PARDIP PRASAD SAHU
|
3401004WL092934
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2632
(LAPRA)
|
3401004000NRG24Z040120241539622
|
04/01/2024
|
RAMKISHUN ORAON
|
3401004WL092860
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Ram Kisun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2633
(LAPRA)
|
3401004000NRG24Z040120241539623
|
04/01/2024
|
SUNITA DEVI
|
3401004WL092860
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/611
(LAPRA)
|
3401004000NRG24Z040120241539625
|
04/01/2024
|
PRADEEP GANJHU
|
3401004WL092860
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/783
(LAPRA)
|
3401004000NRG24Z040120241539773
|
04/01/2024
|
SUSHILA DEVI
|
3401004WL092862
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sushila Bai Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/892
(LAPRA)
|
3401004000NRG24Z040120241539774
|
04/01/2024
|
SONLAL GANJHU
|
3401004WL092862
|
SONLAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sonlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/893
(LAPRA)
|
3401004000NRG24Z040120241539775
|
04/01/2024
|
RAVI KUMAR SAHU
|
3401004WL092862
|
RAVI KUMAR SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Ravi Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/918
(LAPRA)
|
3401004000NRG24Z040120241539776
|
04/01/2024
|
PRAKASH SAHU
|
3401004WL092862
|
PRAKASH SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Prakash Singh Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/919
(LAPRA)
|
3401004000NRG24Z040120241539777
|
04/01/2024
|
SAHEBLAL SAHU
|
3401004WL092862
|
SAHEBLAL SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Saheb Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/920
(LAPRA)
|
3401004000NRG24Z040120241539778
|
04/01/2024
|
MONISHA SAHU
|
3401004WL092862
|
MONISHA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Monisha Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/921
(LAPRA)
|
3401004000NRG24Z040120241539779
|
04/01/2024
|
SAVITRI SAHU
|
3401004WL092862
|
SAVITRI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Savitri Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/922
(LAPRA)
|
3401004000NRG24Z040120241539780
|
04/01/2024
|
KHILAVAN SAHU
|
3401004WL092862
|
KHILAVAN SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Khilavan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/923
(LAPRA)
|
3401004000NRG24Z040120241539781
|
04/01/2024
|
JEERJODHAN KUMAR
|
3401004WL092862
|
JEERJODHAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Jeerjodhan Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/938
(LAPRA)
|
3401004000NRG24Z040120241539680
|
04/01/2024
|
DEVANAND NIRALA
|
3401004WL092861
|
DEVANAND NIRALA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Devanand Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/940
(LAPRA)
|
3401004000NRG24Z040120241539681
|
04/01/2024
|
KANHIYALAL GANJHU
|
3401004WL092861
|
KANHIYALAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Kanhaiya Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/941
(LAPRA)
|
3401004000NRG24Z040120241539682
|
04/01/2024
|
DEVENDRA MUNDA
|
3401004WL092861
|
DEVENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Devendra Kumar Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/942
(LAPRA)
|
3401004000NRG24Z040120241539683
|
04/01/2024
|
SALIK GANJHU
|
3401004WL092861
|
SALIK GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Salik Ram Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004000NRG24Z040120241539684
|
04/01/2024
|
SANTOSHI KUMARI
|
3401004WL092861
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/948
(LAPRA)
|
3401004000NRG24Z040120241539685
|
04/01/2024
|
SUKEKHA MUNDA
|
3401004WL092861
|
SUKEKHA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Surekha Bai Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/950
(LAPRA)
|
3401004000NRG24Z040120241539686
|
04/01/2024
|
DEVNARAYAN GANJHU
|
3401004WL092861
|
DEVNARAYAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Devnarayan Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/966
(LAPRA)
|
3401004000NRG24Z040120241539687
|
04/01/2024
|
ISHA DEVI
|
3401004WL092861
|
ISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Isha Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/967
(LAPRA)
|
3401004000NRG24Z040120241539688
|
04/01/2024
|
KAVITA KUMARI
|
3401004WL092861
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Kavita Kumari Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/968
(LAPRA)
|
3401004000NRG24Z040120241539689
|
04/01/2024
|
RAMSHILA DEVI
|
3401004WL092861
|
RAMSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Ramshila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG24Z040120241540881
|
04/01/2024
|
BABLU ORAON
|
3401004WL092934
|
BABLU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
147
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG24Z040120241540372
|
04/01/2024
|
PRITY DEVI
|
3401004WL092923
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG24Z040120241540846
|
04/01/2024
|
SULENDRA BHUYAN
|
3401004WL092934
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG24Z040120241540847
|
04/01/2024
|
MINA DEVI
|
3401004WL092934
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/12625
(LAPRA)
|
3401004000NRG24Z040120241540848
|
04/01/2024
|
SITA DEVI
|
3401004WL092934
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG24Z040120241539665
|
04/01/2024
|
JHANO DEVI
|
3401004WL092861
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG24Z040120241539666
|
04/01/2024
|
GEETA DEVI
|
3401004WL092861
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24Z040120241539742
|
04/01/2024
|
ALKA DEVI
|
3401004WL092862
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG24Z040120241540850
|
04/01/2024
|
KHUSHBOO DEVI
|
3401004WL092934
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24Z040120241540851
|
04/01/2024
|
Paras Nath Sahu
|
3401004WL092934
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Paras Nath Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24Z040120241539744
|
04/01/2024
|
SAVITRI DEVI
|
3401004WL092862
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG24Z040120241540377
|
04/01/2024
|
SUNIL BHUIYAN
|
3401004WL092923
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2049
(LAPRA)
|
3401004000NRG24Z040120241540378
|
04/01/2024
|
TUPAN GANJHU
|
3401004WL092923
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004000NRG24Z040120241540379
|
04/01/2024
|
SARITA DEVI
|
3401004WL092923
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004000NRG24Z040120241540854
|
04/01/2024
|
BINDU KUMARI
|
3401004WL092934
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004000NRG24Z040120241540380
|
04/01/2024
|
VARSHA KUMARI
|
3401004WL092923
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-015-001/2080
(LAPRA)
|
3401004000NRG24Z040120241539749
|
04/01/2024
|
ANITA DEVI
|
3401004WL092862
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-015-001/2203
(LAPRA)
|
3401004000NRG24Z040120241540856
|
04/01/2024
|
Prity kumari
|
3401004WL092934
|
Prity kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/503
(LAPRA)
|
3401004000NRG24Z040120241539769
|
04/01/2024
|
BANPAL PRASAD SINGH
|
3401004WL092862
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. BANPAL PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-015-001/634
(LAPRA)
|
3401004000NRG24Z040120241539626
|
04/01/2024
|
SHUBHAM PRASAD SAHU
|
3401004WL092860
|
SHUBHAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. SHUBHAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-015-001/636
(LAPRA)
|
3401004000NRG24Z040120241539627
|
04/01/2024
|
MANOJ KUMAR
|
3401004WL092860
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-015-001/647
(LAPRA)
|
3401004000NRG24Z040120241540410
|
04/01/2024
|
SHILA DEVI
|
3401004WL092923
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG24Z040120241539771
|
04/01/2024
|
PANKAJ KUMAR
|
3401004WL092862
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG24Z040120241539772
|
04/01/2024
|
MADAN PRASAD
|
3401004WL092862
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
MADAN PRASAD
|
BANK OF INDIA(508505)
|
|
170
|
KHELARI
|
JH-01-004-015-002/1111
(LAPRA)
|
3401004000NRG24Z040120241539690
|
04/01/2024
|
AVINASH KUMAR
|
3401004WL092861
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
171
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24Z040120241539691
|
04/01/2024
|
RITA DEVI
|
3401004WL092861
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-002/1693
(LAPRA)
|
3401004000NRG24Z040120241539608
|
04/01/2024
|
SEWANTI DEVI
|
3401004WL092859
|
SEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mrs. SEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004000NRG24Z040120241539693
|
04/01/2024
|
RAMA ORAON
|
3401004WL092861
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG24Z040120241539694
|
04/01/2024
|
PUJA DEVI
|
3401004WL092861
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-002/1761
(LAPRA)
|
3401004000NRG24Z040120241539695
|
04/01/2024
|
BUDHESHWAR ORAON
|
3401004WL092861
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-002/1786
(LAPRA)
|
3401004000NRG24Z040120241539610
|
04/01/2024
|
KRISHNA PARJAPATI
|
3401004WL092859
|
KRISHNA PARJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. KRISHNA PRAJAPATI and SEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-015-002/1973
(LAPRA)
|
3401004000NRG24Z040120241539611
|
04/01/2024
|
ROUSHAN KUMAR GUPTA
|
3401004WL092859
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. ROUSHAN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-015-002/517
(LAPRA)
|
3401004000NRG24Z040120241539696
|
04/01/2024
|
MUNIYA DEVI
|
3401004WL092861
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-002/702
(LAPRA)
|
3401004000NRG24Z040120241539613
|
04/01/2024
|
AJAY MAHTO
|
3401004WL092859
|
AJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-002/73
(LAPRA)
|
3401004000NRG24Z040120241539697
|
04/01/2024
|
BALWA DEVI
|
3401004WL092861
|
BALWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Balva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-022-001/1305
(TUMANG)
|
3401004000NRG24Z040120241540883
|
04/01/2024
|
Sarita Devi
|
3401004WL092934
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-022-001/1314
(TUMANG)
|
3401004000NRG24Z040120241540884
|
04/01/2024
|
Rukmani Devi
|
3401004WL092934
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
05/01/2024
|
|
S34025059
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|