|
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)
|
3401004000NRG24261220231511748
|
26/12/2023
|
BHARAT PRASAD SAHU
|
3401004WL090971
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019268
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG24261220231512007
|
26/12/2023
|
SHASHI SAW
|
3401004WL090980
|
SHASHI SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019272
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1908
(LAPRA)
|
3401004000NRG24261220231511750
|
26/12/2023
|
MANITA DEV
|
3401004WL090971
|
MANITA DEV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019290
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1909
(LAPRA)
|
3401004000NRG24261220231511751
|
26/12/2023
|
SARITA DEVI
|
3401004WL090971
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019291
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24261220231511752
|
26/12/2023
|
KALI PRASAD
|
3401004WL090971
|
KALI PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019302
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24261220231511753
|
26/12/2023
|
LAKY KUMAR
|
3401004WL090971
|
LAKY KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019303
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24261220231511582
|
26/12/2023
|
HARSH KUMAR
|
3401004WL090964
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019274
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24261220231511584
|
26/12/2023
|
RUPALI KUMARI
|
3401004WL090964
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019273
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24261220231511596
|
26/12/2023
|
DILIP PRASAD
|
3401004WL090964
|
DILIP PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019267
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24261220231511756
|
26/12/2023
|
MUNIYA DEVI
|
3401004WL090971
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019278
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-001/480
(LAPRA)
|
3401004000NRG24261220231511757
|
26/12/2023
|
UJALA KUMAR
|
3401004WL090971
|
UJALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019276
|
|
UJALA KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-001/482
(LAPRA)
|
3401004000NRG24261220231511759
|
26/12/2023
|
KOMAL KUMARI
|
3401004WL090971
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019284
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG24261220231511760
|
26/12/2023
|
LAXMI KUMARI
|
3401004WL090971
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019301
|
|
LAXMI KUMARI D/O MANI SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-001/486
(LAPRA)
|
3401004000NRG24261220231511761
|
26/12/2023
|
SEEMA KUMARI
|
3401004WL090971
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019292
|
|
SEEMA KUMARI D/O CHARKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-001/502
(LAPRA)
|
3401004000NRG24261220231511762
|
26/12/2023
|
NIRALA KUMAR
|
3401004WL090971
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019282
|
|
NIRALA KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-001/640
(LAPRA)
|
3401004000NRG24261220231511456
|
26/12/2023
|
AMAN PRASAD
|
3401004WL090958
|
AMAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019270
|
|
AMAN PRASAD
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG24261220231511764
|
26/12/2023
|
RAVINDRA KUMAR
|
3401004WL090971
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019275
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHELARI
|
JH-01-004-015-001/732
(LAPRA)
|
3401004000NRG24261220231511768
|
26/12/2023
|
URMILA DEVI
|
3401004WL090971
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019269
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24261220231511771
|
26/12/2023
|
CHANDAN KUMAR
|
3401004WL090971
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019279
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-001/751
(LAPRA)
|
3401004000NRG24261220231511772
|
26/12/2023
|
SIMA DEVI
|
3401004WL090971
|
SIMA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019285
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-001/752
(LAPRA)
|
3401004000NRG24261220231511773
|
26/12/2023
|
MONIKA KUMARI
|
3401004WL090971
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019283
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24261220231511774
|
26/12/2023
|
DEEP NARAYAN PRASAD
|
3401004WL090971
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019288
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-001/757
(LAPRA)
|
3401004000NRG24261220231511775
|
26/12/2023
|
CHINTA DEVI
|
3401004WL090971
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019287
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/758
(LAPRA)
|
3401004000NRG24261220231511776
|
26/12/2023
|
INDU DEVI
|
3401004WL090971
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019289
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/759
(LAPRA)
|
3401004000NRG24261220231511777
|
26/12/2023
|
SAROJ DEVI
|
3401004WL090971
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019286
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/771
(LAPRA)
|
3401004000NRG24261220231511778
|
26/12/2023
|
RADHA DEVI
|
3401004WL090971
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019280
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24261220231511779
|
26/12/2023
|
CHARKI DEVI
|
3401004WL090971
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019281
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24261220231511780
|
26/12/2023
|
RAVINDRA KUMAR
|
3401004WL090971
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019277
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-015-002/1124
(LAPRA)
|
3401004000NRG24261220231511458
|
26/12/2023
|
JANTI DEVI
|
3401004WL090958
|
JANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019271
|
|
Janti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-015-001/2592
(LAPRA)
|
3401004000NRG24261220231511602
|
26/12/2023
|
SUBHAM KUMAR
|
3401004WL090964
|
SUBHAM KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019306
|
|
SUBHAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24261220231511755
|
26/12/2023
|
SURAJ KUMAR
|
3401004WL090971
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019305
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-015-001/2143
(LAPRA)
|
3401004000NRG24261220231511429
|
26/12/2023
|
PRIYANKA KUMARI
|
3401004WL090958
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019266
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24261220231511586
|
26/12/2023
|
SHIVANI KUMARI
|
3401004WL090964
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019304
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004000NRG24261220231511550
|
26/12/2023
|
SHITAL DEVI
|
3401004WL090962
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019313
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG24261220231511420
|
26/12/2023
|
LALU GANJHU
|
3401004WL090958
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019311
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG24261220231511421
|
26/12/2023
|
SHANICHARWA GANJHU
|
3401004WL090958
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019300
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/30
(LAPRA)
|
3401004000NRG24261220231512029
|
26/12/2023
|
ANIL GANJHU
|
3401004WL090980
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019312
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG24261220231511553
|
26/12/2023
|
PRAKASH MUNDA
|
3401004WL090962
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019296
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG24261220231511668
|
26/12/2023
|
BIRJA ORAON
|
3401004WL090967
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019293
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG24261220231511555
|
26/12/2023
|
Foto Devi
|
3401004WL090962
|
Foto Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019299
|
|
Foto Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-002/971
(LAPRA)
|
3401004000NRG24261220231511674
|
26/12/2023
|
SUBHASHO DEVI
|
3401004WL090967
|
SUBHASHO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019294
|
|
Subaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-002/972
(LAPRA)
|
3401004000NRG24261220231511675
|
26/12/2023
|
SOMRA ORAON
|
3401004WL090967
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019295
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-002/981
(LAPRA)
|
3401004000NRG24261220231511676
|
26/12/2023
|
PANCHU ORAON
|
3401004WL090967
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019298
|
|
Panchu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-002/982
(LAPRA)
|
3401004000NRG24261220231511677
|
26/12/2023
|
ASHIS ORAON
|
3401004WL090967
|
ASHIS ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019297
|
|
Ashish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-015-001/481
(LAPRA)
|
3401004000NRG24261220231511758
|
26/12/2023
|
DHIRAJ KUMAR GUPTA
|
3401004WL090971
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019310
|
|
DHIRAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG24261220231511422
|
26/12/2023
|
BARJUN GANJHU
|
3401004WL090958
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019179
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004000NRG24261220231511551
|
26/12/2023
|
PAWAN CHANDRA SAHU
|
3401004WL090962
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019187
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/1910
(LAPRA)
|
3401004000NRG24261220231511423
|
26/12/2023
|
ANIL KUMAR
|
3401004WL090958
|
ANIL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019192
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG24261220231511428
|
26/12/2023
|
UMESH GANJHU
|
3401004WL090958
|
UMESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019181
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/211
(LAPRA)
|
3401004000NRG24261220231512008
|
26/12/2023
|
NAGESHWAR GANJHU
|
3401004WL090980
|
NAGESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019217
|
|
Nageshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004000NRG24261220231512010
|
26/12/2023
|
RAMBHA KUMARI
|
3401004WL090980
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019156
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG24261220231511861
|
26/12/2023
|
RAM KUMARI
|
3401004WL090974
|
RAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019157
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG24261220231511862
|
26/12/2023
|
RAM PRASAD MUNDA
|
3401004WL090974
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019158
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2418
(LAPRA)
|
3401004000NRG24261220231511863
|
26/12/2023
|
BABULAL GANJHU
|
3401004WL090974
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019160
|
|
Babu Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG24261220231511864
|
26/12/2023
|
DILIP KUMAR
|
3401004WL090974
|
DILIP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019161
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG24261220231511865
|
26/12/2023
|
AMARI KUMARI
|
3401004WL090974
|
AMARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019162
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2424
(LAPRA)
|
3401004000NRG24261220231511866
|
26/12/2023
|
AMRITA DEVI
|
3401004WL090974
|
AMRITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019163
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2425
(LAPRA)
|
3401004000NRG24261220231511867
|
26/12/2023
|
AMRIT ORAON
|
3401004WL090974
|
AMRIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019164
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG24261220231511868
|
26/12/2023
|
RUPA DEVI
|
3401004WL090974
|
RUPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019165
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG24261220231511869
|
26/12/2023
|
PUNARAM MUNDA
|
3401004WL090974
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019166
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG24261220231511870
|
26/12/2023
|
DEVKUMAR GANJHU
|
3401004WL090974
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019167
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004000NRG24261220231511871
|
26/12/2023
|
DHANESWARI DEVI
|
3401004WL090974
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019314
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG24261220231511872
|
26/12/2023
|
SHANKAR GANJHU
|
3401004WL090974
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019154
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG24261220231511873
|
26/12/2023
|
SHANTOSHI DEVI
|
3401004WL090974
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019155
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2481
(LAPRA)
|
3401004000NRG24261220231511874
|
26/12/2023
|
SIMA DEVI
|
3401004WL090974
|
SIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019320
|
|
Sima Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG24261220231511875
|
26/12/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL090974
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019319
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG24261220231511876
|
26/12/2023
|
PRIYA DEVI
|
3401004WL090974
|
PRIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019321
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG24261220231511877
|
26/12/2023
|
KHOLBAHARA MUNDA
|
3401004WL090974
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019315
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG24261220231511641
|
26/12/2023
|
MANJU ORAON
|
3401004WL090967
|
MANJU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019316
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG24261220231511642
|
26/12/2023
|
SONI DEVI
|
3401004WL090967
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019322
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG24261220231511643
|
26/12/2023
|
SONI DEVI
|
3401004WL090967
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019323
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG24261220231511644
|
26/12/2023
|
ANITA DEVI
|
3401004WL090967
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019324
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG24261220231511645
|
26/12/2023
|
SUKVA ORAON
|
3401004WL090967
|
SUKVA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019228
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2498
(LAPRA)
|
3401004000NRG24261220231511646
|
26/12/2023
|
SHANKAR GHATVAR
|
3401004WL090967
|
SHANKAR GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1738019221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24261220231511647
|
26/12/2023
|
MAHENDRA ORAON
|
3401004WL090967
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1738019220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG24261220231511648
|
26/12/2023
|
MUNITA DEVI
|
3401004WL090967
|
MUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019229
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG24261220231511649
|
26/12/2023
|
NIRASO DEVI
|
3401004WL090967
|
NIRASO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019230
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG24261220231511650
|
26/12/2023
|
SANJAY ORAON
|
3401004WL090967
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019231
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG24261220231511651
|
26/12/2023
|
RIMA KUMARI
|
3401004WL090967
|
RIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019232
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG24261220231511652
|
26/12/2023
|
SARSWATI KUMARI
|
3401004WL090967
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019218
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG24261220231511653
|
26/12/2023
|
BUDHAN GHATVAR
|
3401004WL090967
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019219
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24261220231511580
|
26/12/2023
|
KHUSHI KUMARI
|
3401004WL090964
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019188
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2535
(LAPRA)
|
3401004000NRG24261220231511430
|
26/12/2023
|
KHUSHABU KUMARI
|
3401004WL090958
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019233
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG24261220231511431
|
26/12/2023
|
MINASH GANJHU
|
3401004WL090958
|
MINASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019224
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004000NRG24261220231511432
|
26/12/2023
|
SANTOSH KUMAR GANJHU
|
3401004WL090958
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019225
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004000NRG24261220231511433
|
26/12/2023
|
ANIL GANJHU
|
3401004WL090958
|
ANIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019226
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004000NRG24261220231511434
|
26/12/2023
|
MUNIYA DEVI
|
3401004WL090958
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019223
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004000NRG24261220231511435
|
26/12/2023
|
ANITA DEVI
|
3401004WL090958
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019222
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004000NRG24261220231511436
|
26/12/2023
|
KAVITA DEVI
|
3401004WL090958
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019177
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004000NRG24261220231511437
|
26/12/2023
|
PREM GANJHU
|
3401004WL090958
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019178
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG24261220231511438
|
26/12/2023
|
SUNIL GANJHU
|
3401004WL090958
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019180
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24261220231511591
|
26/12/2023
|
RAMKISHUN ORAON
|
3401004WL090964
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019173
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24261220231511594
|
26/12/2023
|
SUSHILA DEVI
|
3401004WL090964
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019174
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24261220231511595
|
26/12/2023
|
JHALO DEVI
|
3401004WL090964
|
JHALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019176
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24261220231511597
|
26/12/2023
|
VINOD MUNDA
|
3401004WL090964
|
VINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019172
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24261220231511598
|
26/12/2023
|
SUSHILA DEVI
|
3401004WL090964
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019175
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2556
(LAPRA)
|
3401004000NRG24261220231511439
|
26/12/2023
|
NISHU KUMARI
|
3401004WL090958
|
NISHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019182
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004000NRG24261220231511440
|
26/12/2023
|
ANITA DEVI
|
3401004WL090958
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019183
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG24261220231511441
|
26/12/2023
|
URMILA DEVI
|
3401004WL090958
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019170
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24261220231511442
|
26/12/2023
|
SURESH GANJHU
|
3401004WL090958
|
SURESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019171
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004000NRG24261220231511443
|
26/12/2023
|
MAMTA KUMARI
|
3401004WL090958
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019169
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24261220231511444
|
26/12/2023
|
URMILA DEVI
|
3401004WL090958
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019168
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24261220231511445
|
26/12/2023
|
UGDEV PRASAD
|
3401004WL090958
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019205
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24261220231511446
|
26/12/2023
|
NIRASHO DEVI
|
3401004WL090958
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019206
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24261220231511447
|
26/12/2023
|
MANGRDYAL LOHRA
|
3401004WL090958
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019207
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24261220231511448
|
26/12/2023
|
MANJU DEVI
|
3401004WL090958
|
MANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019208
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24261220231511449
|
26/12/2023
|
SALONI KUMARI
|
3401004WL090958
|
SALONI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019209
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24261220231511450
|
26/12/2023
|
SURAJ KUMAR
|
3401004WL090958
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019210
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24261220231511451
|
26/12/2023
|
SUCHITRA DEVI
|
3401004WL090958
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019211
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24261220231511452
|
26/12/2023
|
DOLI KUMARI
|
3401004WL090958
|
DOLI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019212
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24261220231511453
|
26/12/2023
|
DIMPAL KUMARI
|
3401004WL090958
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019213
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24261220231511454
|
26/12/2023
|
SANTOSH SAHU
|
3401004WL090958
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019193
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24261220231511455
|
26/12/2023
|
PUJA KUMARI
|
3401004WL090958
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019194
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG24261220231512011
|
26/12/2023
|
TANU KUMARI
|
3401004WL090980
|
TANU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019195
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG24261220231512012
|
26/12/2023
|
SABITA KUMARI
|
3401004WL090980
|
SABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019196
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24261220231512013
|
26/12/2023
|
PUSHPA KUMARI
|
3401004WL090980
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019197
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004000NRG24261220231512014
|
26/12/2023
|
ANCHAL KUMARI
|
3401004WL090980
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019198
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24261220231512015
|
26/12/2023
|
SARITA DEVI
|
3401004WL090980
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019189
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24261220231512016
|
26/12/2023
|
GUDIYA DEVI
|
3401004WL090980
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019190
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24261220231512017
|
26/12/2023
|
LALITA DEVI
|
3401004WL090980
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019191
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24261220231512018
|
26/12/2023
|
RESHMI DEVI
|
3401004WL090980
|
RESHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019199
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24261220231512019
|
26/12/2023
|
SITA DEVI
|
3401004WL090980
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019200
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24261220231512020
|
26/12/2023
|
MUSKAN DEVI
|
3401004WL090980
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019201
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24261220231512021
|
26/12/2023
|
SAMPATI DEVI
|
3401004WL090980
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019202
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24261220231512022
|
26/12/2023
|
SANJU KUMARI
|
3401004WL090980
|
SANJU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019203
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24261220231512023
|
26/12/2023
|
GOUTAM KUMAR
|
3401004WL090980
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019204
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24261220231512024
|
26/12/2023
|
RAJESH PRASAD
|
3401004WL090980
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019214
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24261220231512025
|
26/12/2023
|
VIJAY GANJHU
|
3401004WL090980
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019215
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2617
(LAPRA)
|
3401004000NRG24261220231512026
|
26/12/2023
|
PUNITA KUMARI
|
3401004WL090980
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019216
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2632
(LAPRA)
|
3401004000NRG24261220231512027
|
26/12/2023
|
RAMKISHUN ORAON
|
3401004WL090980
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019185
|
|
Ram Kisun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2633
(LAPRA)
|
3401004000NRG24261220231512028
|
26/12/2023
|
SUNITA DEVI
|
3401004WL090980
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019186
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/611
(LAPRA)
|
3401004000NRG24261220231512031
|
26/12/2023
|
PRADEEP GANJHU
|
3401004WL090980
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019227
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/715
(LAPRA)
|
3401004000NRG24261220231511878
|
26/12/2023
|
SON KUNWAR MUNDA
|
3401004WL090974
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019325
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/783
(LAPRA)
|
3401004000NRG24261220231511879
|
26/12/2023
|
SUSHILA DEVI
|
3401004WL090974
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019159
|
|
Sushila Bai Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/892
(LAPRA)
|
3401004000NRG24261220231511880
|
26/12/2023
|
SONLAL GANJHU
|
3401004WL090974
|
SONLAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019140
|
|
Sonlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/893
(LAPRA)
|
3401004000NRG24261220231511881
|
26/12/2023
|
RAVI KUMAR SAHU
|
3401004WL090974
|
RAVI KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019143
|
|
Ravi Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/914
(LAPRA)
|
3401004000NRG24261220231511882
|
26/12/2023
|
LATA SAHU
|
3401004WL090974
|
LATA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019330
|
|
Lata Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/915
(LAPRA)
|
3401004000NRG24261220231511883
|
26/12/2023
|
SARJU RAM SAHU
|
3401004WL090974
|
SARJU RAM SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019331
|
|
Sarju Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/916
(LAPRA)
|
3401004000NRG24261220231511884
|
26/12/2023
|
SUMAN SAHU
|
3401004WL090974
|
SUMAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019151
|
|
Suman Bai Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/917
(LAPRA)
|
3401004000NRG24261220231511885
|
26/12/2023
|
LAXMI DEVI
|
3401004WL090974
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019152
|
|
Laxmi Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/918
(LAPRA)
|
3401004000NRG24261220231511886
|
26/12/2023
|
PRAKASH SAHU
|
3401004WL090974
|
PRAKASH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019328
|
|
Prakash Singh Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/919
(LAPRA)
|
3401004000NRG24261220231511887
|
26/12/2023
|
SAHEBLAL SAHU
|
3401004WL090974
|
SAHEBLAL SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019329
|
|
Saheb Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/920
(LAPRA)
|
3401004000NRG24261220231511888
|
26/12/2023
|
MONISHA SAHU
|
3401004WL090974
|
MONISHA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019148
|
|
Monisha Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/921
(LAPRA)
|
3401004000NRG24261220231511889
|
26/12/2023
|
SAVITRI SAHU
|
3401004WL090974
|
SAVITRI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019147
|
|
Savitri Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/922
(LAPRA)
|
3401004000NRG24261220231511890
|
26/12/2023
|
KHILAVAN SAHU
|
3401004WL090974
|
KHILAVAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019326
|
|
Khilavan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/923
(LAPRA)
|
3401004000NRG24261220231511891
|
26/12/2023
|
JEERJODHAN KUMAR
|
3401004WL090974
|
JEERJODHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019142
|
|
Jeerjodhan Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004000NRG24261220231511892
|
26/12/2023
|
RAMLAL KUMAR
|
3401004WL090974
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019146
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/926
(LAPRA)
|
3401004000NRG24261220231511893
|
26/12/2023
|
RAJNI DEVI
|
3401004WL090974
|
RAJNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019139
|
|
Rajni Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/927
(LAPRA)
|
3401004000NRG24261220231511894
|
26/12/2023
|
NIRA GANJHU
|
3401004WL090974
|
NIRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019150
|
|
Nira Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004000NRG24261220231511781
|
26/12/2023
|
DHARAMLAL MUNDA
|
3401004WL090971
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019144
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004000NRG24261220231511783
|
26/12/2023
|
JHAM LAL
|
3401004WL090971
|
JHAM LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019141
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/938
(LAPRA)
|
3401004000NRG24261220231511654
|
26/12/2023
|
DEVANAND NIRALA
|
3401004WL090967
|
DEVANAND NIRALA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019327
|
|
Devanand Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/940
(LAPRA)
|
3401004000NRG24261220231511655
|
26/12/2023
|
KANHIYALAL GANJHU
|
3401004WL090967
|
KANHIYALAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019335
|
|
Kanhaiya Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/941
(LAPRA)
|
3401004000NRG24261220231511656
|
26/12/2023
|
DEVENDRA MUNDA
|
3401004WL090967
|
DEVENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019332
|
|
Devendra Kumar Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/942
(LAPRA)
|
3401004000NRG24261220231511657
|
26/12/2023
|
SALIK GANJHU
|
3401004WL090967
|
SALIK GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019145
|
|
Salik Ram Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004000NRG24261220231511658
|
26/12/2023
|
SANTOSHI KUMARI
|
3401004WL090967
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019149
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/948
(LAPRA)
|
3401004000NRG24261220231511659
|
26/12/2023
|
SUKEKHA MUNDA
|
3401004WL090967
|
SUKEKHA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019334
|
|
Surekha Bai Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/950
(LAPRA)
|
3401004000NRG24261220231511660
|
26/12/2023
|
DEVNARAYAN GANJHU
|
3401004WL090967
|
DEVNARAYAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019333
|
|
Devnarayan Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/966
(LAPRA)
|
3401004000NRG24261220231511661
|
26/12/2023
|
ISHA DEVI
|
3401004WL090967
|
ISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019137
|
|
Isha Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/967
(LAPRA)
|
3401004000NRG24261220231511662
|
26/12/2023
|
KAVITA KUMARI
|
3401004WL090967
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019336
|
|
Kavita Kumari Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/968
(LAPRA)
|
3401004000NRG24261220231511663
|
26/12/2023
|
RAMSHILA DEVI
|
3401004WL090967
|
RAMSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019138
|
|
Ramshila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/970
(LAPRA)
|
3401004000NRG24261220231511664
|
26/12/2023
|
SOMARA GANJHU
|
3401004WL090967
|
SOMARA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019318
|
|
Somara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/971
(LAPRA)
|
3401004000NRG24261220231511665
|
26/12/2023
|
VIKASH GANJHU
|
3401004WL090967
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019317
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG24261220231511554
|
26/12/2023
|
BABLU ORAON
|
3401004WL090962
|
BABLU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019184
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162792
|
162792
|
|
|
|
|
|
|
|
|
165
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG24261220231511419
|
26/12/2023
|
PRITY DEVI
|
3401004WL090958
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019254
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG24261220231512003
|
26/12/2023
|
SULENDRA BHUYAN
|
3401004WL090980
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019247
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG24261220231512004
|
26/12/2023
|
MINA DEVI
|
3401004WL090980
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019261
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/12625
(LAPRA)
|
3401004000NRG24261220231511549
|
26/12/2023
|
SITA DEVI
|
3401004WL090962
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019253
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG24261220231511639
|
26/12/2023
|
JHANO DEVI
|
3401004WL090967
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019258
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG24261220231511640
|
26/12/2023
|
GEETA DEVI
|
3401004WL090967
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019256
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24261220231511747
|
26/12/2023
|
ALKA DEVI
|
3401004WL090971
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019255
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG24261220231512005
|
26/12/2023
|
KHUSHBOO DEVI
|
3401004WL090980
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019250
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24261220231512006
|
26/12/2023
|
Paras Nath Sahu
|
3401004WL090980
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019236
|
|
Paras Nath Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24261220231511749
|
26/12/2023
|
SAVITRI DEVI
|
3401004WL090971
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019235
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG24261220231511424
|
26/12/2023
|
SUNIL BHUIYAN
|
3401004WL090958
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019248
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-001/2049
(LAPRA)
|
3401004000NRG24261220231511425
|
26/12/2023
|
TUPAN GANJHU
|
3401004WL090958
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019244
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004000NRG24261220231511426
|
26/12/2023
|
SARITA DEVI
|
3401004WL090958
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019260
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004000NRG24261220231511552
|
26/12/2023
|
BINDU KUMARI
|
3401004WL090962
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019308
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004000NRG24261220231511427
|
26/12/2023
|
VARSHA KUMARI
|
3401004WL090958
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019257
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-001/2080
(LAPRA)
|
3401004000NRG24261220231511754
|
26/12/2023
|
ANITA DEVI
|
3401004WL090971
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019307
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-015-001/2203
(LAPRA)
|
3401004000NRG24261220231512009
|
26/12/2023
|
Prity kumari
|
3401004WL090980
|
Prity kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019309
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-001/444
(LAPRA)
|
3401004000NRG24261220231512030
|
26/12/2023
|
ANITA DEVI
|
3401004WL090980
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019241
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-015-001/503
(LAPRA)
|
3401004000NRG24261220231511763
|
26/12/2023
|
BANPAL PRASAD SINGH
|
3401004WL090971
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019234
|
|
Mr. BANPAL PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-015-001/634
(LAPRA)
|
3401004000NRG24261220231512032
|
26/12/2023
|
SHUBHAM PRASAD SAHU
|
3401004WL090980
|
SHUBHAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019246
|
|
Mr. SHUBHAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-015-001/636
(LAPRA)
|
3401004000NRG24261220231512033
|
26/12/2023
|
MANOJ KUMAR
|
3401004WL090980
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019245
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-015-001/647
(LAPRA)
|
3401004000NRG24261220231511457
|
26/12/2023
|
SHILA DEVI
|
3401004WL090958
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019240
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG24261220231511765
|
26/12/2023
|
PANKAJ KUMAR
|
3401004WL090971
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019265
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG24261220231511766
|
26/12/2023
|
MADAN PRASAD
|
3401004WL090971
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019237
|
|
MADAN PRASAD
|
BANK OF INDIA(508505)
|
|
189
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24261220231511767
|
26/12/2023
|
DROPADI DEVI
|
3401004WL090971
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019262
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
190
|
KHELARI
|
JH-01-004-015-001/741
(LAPRA)
|
3401004000NRG24261220231511769
|
26/12/2023
|
SUSHMA DEVI
|
3401004WL090971
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019251
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-015-001/742
(LAPRA)
|
3401004000NRG24261220231511770
|
26/12/2023
|
SIVAN DEVI
|
3401004WL090971
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019252
|
|
Mrs. SIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG24261220231511782
|
26/12/2023
|
JAMMULAL BHUIYA
|
3401004WL090971
|
JAMMULAL BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019153
|
|
JAMMU LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHELARI
|
JH-01-004-015-002/1111
(LAPRA)
|
3401004000NRG24261220231511666
|
26/12/2023
|
AVINASH KUMAR
|
3401004WL090967
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019242
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
194
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24261220231511667
|
26/12/2023
|
RITA DEVI
|
3401004WL090967
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019249
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004000NRG24261220231511669
|
26/12/2023
|
RAMA ORAON
|
3401004WL090967
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019243
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG24261220231511670
|
26/12/2023
|
PUJA DEVI
|
3401004WL090967
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019263
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-015-002/1761
(LAPRA)
|
3401004000NRG24261220231511671
|
26/12/2023
|
BUDHESHWAR ORAON
|
3401004WL090967
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019238
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-015-002/517
(LAPRA)
|
3401004000NRG24261220231511672
|
26/12/2023
|
MUNIYA DEVI
|
3401004WL090967
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019259
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-015-002/73
(LAPRA)
|
3401004000NRG24261220231511673
|
26/12/2023
|
BALWA DEVI
|
3401004WL090967
|
BALWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019239
|
|
Balva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-022-001/1314
(TUMANG)
|
3401004000NRG24261220231511556
|
26/12/2023
|
Rukmani Devi
|
3401004WL090962
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738019264
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273600
|
273600
|
|
|
|
|
|
|
|