|
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-01-004-012-001/1113
(HUTAP)
|
3401004000NRG24Z221220231501118
|
23/12/2023
|
PUJA KUMARI
|
3401004WL090315
|
PUJA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
POOJA KUMARI D/O CHARKU BHUIYA
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1645
(LAPRA)
|
3401004000NRG24Z221220231501124
|
23/12/2023
|
MAHENDRA BHUIYA
|
3401004WL090315
|
MAHENDRA BHUIYA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. MAHENDRA BHUIYAN and GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1761
(LAPRA)
|
3401004000NRG24Z221220231501150
|
23/12/2023
|
AGRAJ MUNDA
|
3401004WL090316
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG24Z231220231502090
|
23/12/2023
|
SHASHI SAW
|
3401004WL090375
|
SHASHI SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24Z221220231498300
|
23/12/2023
|
HARSH KUMAR
|
3401004WL090112
|
HARSH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24Z221220231498301
|
23/12/2023
|
RUPALI KUMARI
|
3401004WL090112
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24Z221220231498306
|
23/12/2023
|
DILIP PRASAD
|
3401004WL090112
|
DILIP PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/640
(LAPRA)
|
3401004000NRG24Z231220231502117
|
23/12/2023
|
AMAN PRASAD
|
3401004WL090375
|
AMAN PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
AMAN PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-002/1124
(LAPRA)
|
3401004000NRG24Z231220231502119
|
23/12/2023
|
JANTI DEVI
|
3401004WL090375
|
JANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Janti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-002/1965
(LAPRA)
|
3401004000NRG24Z231220231501870
|
23/12/2023
|
RINA DEVI
|
3401004WL090365
|
RINA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG24Z221220231501093
|
23/12/2023
|
ETWA MUNDA
|
3401004WL090314
|
ETWA MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG24Z221220231501094
|
23/12/2023
|
GANESH LOHRA
|
3401004WL090314
|
GANESH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1602
(LAPRA)
|
3401004000NRG24Z221220231501096
|
23/12/2023
|
RAVINDRA GANJHU
|
3401004WL090314
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
24/12/2023
|
|
S69699247
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1611
(LAPRA)
|
3401004000NRG24Z221220231501099
|
23/12/2023
|
JANKI DEVI
|
3401004WL090314
|
JANKI DEVI
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
24/12/2023
|
|
S69699247
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG24Z221220231501101
|
23/12/2023
|
BASANTI DEVI
|
3401004WL090314
|
BASANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/266
(LAPRA)
|
3401004000NRG24Z221220231501102
|
23/12/2023
|
BHARAT MAHTO
|
3401004WL090314
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-004/280
(LAPRA)
|
3401004000NRG24Z221220231501103
|
23/12/2023
|
RAMCHARAN MUNDA
|
3401004WL090314
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
135
|
135
|
Processed
|
24/12/2023
|
|
S69699247
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG24Z221220231501105
|
23/12/2023
|
BABULAL GANJHU
|
3401004WL090314
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/441
(LAPRA)
|
3401004000NRG24Z221220231501107
|
23/12/2023
|
SAMIR KUMAR MUNDA
|
3401004WL090314
|
SAMIR KUMAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
SAMIR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-015-001/2592
(LAPRA)
|
3401004000NRG24Z221220231498312
|
23/12/2023
|
SUBHAM KUMAR
|
3401004WL090112
|
SUBHAM KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
SUBHAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-015-001/2143
(LAPRA)
|
3401004000NRG24Z221220231498253
|
23/12/2023
|
PRIYANKA KUMARI
|
3401004WL090111
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24Z221220231498302
|
23/12/2023
|
SHIVANI KUMARI
|
3401004WL090112
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG24Z221220231498244
|
23/12/2023
|
LALU GANJHU
|
3401004WL090111
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG24Z221220231498245
|
23/12/2023
|
SHANICHARWA GANJHU
|
3401004WL090111
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/30
(LAPRA)
|
3401004000NRG24Z231220231502112
|
23/12/2023
|
ANIL GANJHU
|
3401004WL090375
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/708
(LAPRA)
|
3401004000NRG24Z221220231501127
|
23/12/2023
|
BABN RAM
|
3401004WL090315
|
BABN RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. BABAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG24Z231220231501862
|
23/12/2023
|
SANDIP ORAON
|
3401004WL090365
|
SANDIP ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. SANDIP ORAON and KUILI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG24Z231220231502121
|
23/12/2023
|
Foto Devi
|
3401004WL090375
|
Foto Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Foto Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-002/26
(LAPRA)
|
3401004000NRG24Z231220231501873
|
23/12/2023
|
SAHDEO MAHATO
|
3401004WL090365
|
SAHDEO MAHATO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. SAHDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-002/972
(LAPRA)
|
3401004000NRG24Z221220231500997
|
23/12/2023
|
SOMRA ORAON
|
3401004WL090312
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG24Z221220231501095
|
23/12/2023
|
MAHAVIR MUNDA
|
3401004WL090314
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG24Z221220231501100
|
23/12/2023
|
SANGEETA KUMARI
|
3401004WL090314
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-015-002/2745
(LAPRA)
|
3401004000NRG24Z231220231501878
|
23/12/2023
|
Devanti Devi
|
3401004WL090365
|
Devanti Devi
|
00415
|
SBIN0001672
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
DEVANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG24Z221220231498246
|
23/12/2023
|
BARJUN GANJHU
|
3401004WL090111
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/1910
(LAPRA)
|
3401004000NRG24Z221220231498247
|
23/12/2023
|
ANIL KUMAR
|
3401004WL090111
|
ANIL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG24Z221220231498252
|
23/12/2023
|
UMESH GANJHU
|
3401004WL090111
|
UMESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/211
(LAPRA)
|
3401004000NRG24Z231220231502091
|
23/12/2023
|
NAGESHWAR GANJHU
|
3401004WL090375
|
NAGESHWAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Nageshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004000NRG24Z221220231500958
|
23/12/2023
|
NIRA DEVI
|
3401004WL090312
|
NIRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004000NRG24Z221220231500959
|
23/12/2023
|
RAJESH KUMAR
|
3401004WL090312
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004000NRG24Z221220231500960
|
23/12/2023
|
ANGARLAL ORAON
|
3401004WL090312
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2405
(LAPRA)
|
3401004000NRG24Z221220231498254
|
23/12/2023
|
DHANESWAR SAHU
|
3401004WL090111
|
DHANESWAR SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Dhaneshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004000NRG24Z231220231502093
|
23/12/2023
|
RAMBHA KUMARI
|
3401004WL090375
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG24Z221220231500961
|
23/12/2023
|
RAM KUMARI
|
3401004WL090312
|
RAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG24Z221220231500962
|
23/12/2023
|
RAM PRASAD MUNDA
|
3401004WL090312
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2415
(LAPRA)
|
3401004000NRG24Z221220231500963
|
23/12/2023
|
SAHODRA DEVI
|
3401004WL090312
|
SAHODRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Sahodra Bai Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2416
(LAPRA)
|
3401004000NRG24Z221220231500964
|
23/12/2023
|
YASHODA DEVI
|
3401004WL090312
|
YASHODA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Yashoda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2417
(LAPRA)
|
3401004000NRG24Z221220231500965
|
23/12/2023
|
MANGLI DEVI
|
3401004WL090312
|
MANGLI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mangli Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2418
(LAPRA)
|
3401004000NRG24Z221220231500966
|
23/12/2023
|
BABULAL GANJHU
|
3401004WL090312
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Babu Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG24Z221220231500967
|
23/12/2023
|
DILIP KUMAR
|
3401004WL090312
|
DILIP KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG24Z221220231500968
|
23/12/2023
|
HITRAM MUNDA
|
3401004WL090312
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG24Z221220231500969
|
23/12/2023
|
JANIRAM MUNDA
|
3401004WL090312
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG24Z221220231500970
|
23/12/2023
|
AMARI KUMARI
|
3401004WL090312
|
AMARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2424
(LAPRA)
|
3401004000NRG24Z221220231500971
|
23/12/2023
|
AMRITA DEVI
|
3401004WL090312
|
AMRITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2425
(LAPRA)
|
3401004000NRG24Z221220231500972
|
23/12/2023
|
AMRIT ORAON
|
3401004WL090312
|
AMRIT ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG24Z221220231500973
|
23/12/2023
|
RUPA DEVI
|
3401004WL090312
|
RUPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG24Z221220231500974
|
23/12/2023
|
PUNARAM MUNDA
|
3401004WL090312
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG24Z221220231501038
|
23/12/2023
|
DEVKUMAR GANJHU
|
3401004WL090313
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2444
(LAPRA)
|
3401004000NRG24Z221220231500975
|
23/12/2023
|
RAMLAL ORAON
|
3401004WL090312
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2445
(LAPRA)
|
3401004000NRG24Z221220231500976
|
23/12/2023
|
DABU MUNDA
|
3401004WL090312
|
DABU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Dadulal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2446
(LAPRA)
|
3401004000NRG24Z221220231500977
|
23/12/2023
|
VIMLA DEVI
|
3401004WL090312
|
VIMLA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2447
(LAPRA)
|
3401004000NRG24Z221220231500978
|
23/12/2023
|
UDAY ORAON
|
3401004WL090312
|
UDAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2448
(LAPRA)
|
3401004000NRG24Z221220231500979
|
23/12/2023
|
PREM GANJHU
|
3401004WL090312
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2449
(LAPRA)
|
3401004000NRG24Z221220231500980
|
23/12/2023
|
KAUSHILYA DEVI
|
3401004WL090312
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004000NRG24Z221220231500981
|
23/12/2023
|
DHANESWARI DEVI
|
3401004WL090312
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2465
(LAPRA)
|
3401004000NRG24Z221220231500982
|
23/12/2023
|
GAUTAM MUNDA
|
3401004WL090312
|
GAUTAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Gautam Prasad Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2466
(LAPRA)
|
3401004000NRG24Z221220231500983
|
23/12/2023
|
KUMARI DEVI
|
3401004WL090312
|
KUMARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2467
(LAPRA)
|
3401004000NRG24Z221220231500984
|
23/12/2023
|
ASHOK MUNDA
|
3401004WL090312
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2468
(LAPRA)
|
3401004000NRG24Z221220231500985
|
23/12/2023
|
NAWDHA DEVI
|
3401004WL090312
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG24Z221220231500986
|
23/12/2023
|
SHATRUHAN GANJHU
|
3401004WL090312
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG24Z221220231500987
|
23/12/2023
|
KUSI KUMARI
|
3401004WL090312
|
KUSI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG24Z221220231500988
|
23/12/2023
|
ITWARI GANJHU
|
3401004WL090312
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG24Z221220231500989
|
23/12/2023
|
RAM KUMAR GANJHU
|
3401004WL090312
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG24Z221220231500990
|
23/12/2023
|
SANJAY MUNDA
|
3401004WL090312
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG24Z221220231500991
|
23/12/2023
|
KUMARI
|
3401004WL090312
|
KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG24Z221220231500992
|
23/12/2023
|
SHUKRA GANJHU
|
3401004WL090312
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2476
(LAPRA)
|
3401004000NRG24Z221220231500993
|
23/12/2023
|
ANITA DEVI
|
3401004WL090312
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Anita Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2477
(LAPRA)
|
3401004000NRG24Z221220231501039
|
23/12/2023
|
URMILA DEVI
|
3401004WL090313
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Urmila Bai Roudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2478
(LAPRA)
|
3401004000NRG24Z221220231501040
|
23/12/2023
|
MANGAL GANJHU
|
3401004WL090313
|
MANGAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mangal Chand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG24Z221220231501041
|
23/12/2023
|
SHANKAR GANJHU
|
3401004WL090313
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG24Z221220231501042
|
23/12/2023
|
SHANTOSHI DEVI
|
3401004WL090313
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2481
(LAPRA)
|
3401004000NRG24Z221220231501043
|
23/12/2023
|
SIMA DEVI
|
3401004WL090313
|
SIMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Sima Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG24Z221220231500994
|
23/12/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL090312
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG24Z221220231501044
|
23/12/2023
|
PRIYA DEVI
|
3401004WL090313
|
PRIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG24Z221220231501045
|
23/12/2023
|
KHOLBAHARA MUNDA
|
3401004WL090313
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24Z221220231498299
|
23/12/2023
|
KHUSHI KUMARI
|
3401004WL090112
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2535
(LAPRA)
|
3401004000NRG24Z221220231498255
|
23/12/2023
|
KHUSHABU KUMARI
|
3401004WL090111
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG24Z221220231498256
|
23/12/2023
|
MINASH GANJHU
|
3401004WL090111
|
MINASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004000NRG24Z221220231498257
|
23/12/2023
|
SANTOSH KUMAR GANJHU
|
3401004WL090111
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004000NRG24Z221220231498258
|
23/12/2023
|
ANIL GANJHU
|
3401004WL090111
|
ANIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004000NRG24Z221220231498259
|
23/12/2023
|
MUNIYA DEVI
|
3401004WL090111
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004000NRG24Z221220231498260
|
23/12/2023
|
ANITA DEVI
|
3401004WL090111
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004000NRG24Z221220231498261
|
23/12/2023
|
KAVITA DEVI
|
3401004WL090111
|
KAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004000NRG24Z221220231498262
|
23/12/2023
|
PREM GANJHU
|
3401004WL090111
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG24Z221220231498263
|
23/12/2023
|
SUNIL GANJHU
|
3401004WL090111
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24Z221220231498303
|
23/12/2023
|
RAMKISHUN ORAON
|
3401004WL090112
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24Z221220231498304
|
23/12/2023
|
SUSHILA DEVI
|
3401004WL090112
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24Z221220231498305
|
23/12/2023
|
JHALO DEVI
|
3401004WL090112
|
JHALO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24Z221220231498307
|
23/12/2023
|
VINOD MUNDA
|
3401004WL090112
|
VINOD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24Z221220231498308
|
23/12/2023
|
SUSHILA DEVI
|
3401004WL090112
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2556
(LAPRA)
|
3401004000NRG24Z221220231498264
|
23/12/2023
|
NISHU KUMARI
|
3401004WL090111
|
NISHU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004000NRG24Z221220231498265
|
23/12/2023
|
ANITA DEVI
|
3401004WL090111
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG24Z221220231498266
|
23/12/2023
|
URMILA DEVI
|
3401004WL090111
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24Z221220231498267
|
23/12/2023
|
SURESH GANJHU
|
3401004WL090111
|
SURESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004000NRG24Z221220231498268
|
23/12/2023
|
MAMTA KUMARI
|
3401004WL090111
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24Z221220231498269
|
23/12/2023
|
URMILA DEVI
|
3401004WL090111
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24Z221220231498270
|
23/12/2023
|
UGDEV PRASAD
|
3401004WL090111
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24Z221220231498271
|
23/12/2023
|
NIRASHO DEVI
|
3401004WL090111
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24Z221220231498272
|
23/12/2023
|
MANGRDYAL LOHRA
|
3401004WL090111
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24Z221220231498273
|
23/12/2023
|
MANJU DEVI
|
3401004WL090111
|
MANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24Z221220231498274
|
23/12/2023
|
SALONI KUMARI
|
3401004WL090111
|
SALONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24Z221220231498275
|
23/12/2023
|
SURAJ KUMAR
|
3401004WL090111
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24Z221220231498276
|
23/12/2023
|
SUCHITRA DEVI
|
3401004WL090111
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24Z221220231498277
|
23/12/2023
|
DOLI KUMARI
|
3401004WL090111
|
DOLI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24Z221220231498278
|
23/12/2023
|
DIMPAL KUMARI
|
3401004WL090111
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24Z221220231498279
|
23/12/2023
|
SANTOSH SAHU
|
3401004WL090111
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24Z221220231498280
|
23/12/2023
|
PUJA KUMARI
|
3401004WL090111
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG24Z231220231502094
|
23/12/2023
|
TANU KUMARI
|
3401004WL090375
|
TANU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG24Z231220231502095
|
23/12/2023
|
SABITA KUMARI
|
3401004WL090375
|
SABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24Z231220231502096
|
23/12/2023
|
PUSHPA KUMARI
|
3401004WL090375
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004000NRG24Z231220231502097
|
23/12/2023
|
ANCHAL KUMARI
|
3401004WL090375
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24Z231220231502098
|
23/12/2023
|
SARITA DEVI
|
3401004WL090375
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24Z231220231502099
|
23/12/2023
|
GUDIYA DEVI
|
3401004WL090375
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24Z231220231502100
|
23/12/2023
|
LALITA DEVI
|
3401004WL090375
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24Z231220231502101
|
23/12/2023
|
RESHMI DEVI
|
3401004WL090375
|
RESHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24Z231220231502102
|
23/12/2023
|
SITA DEVI
|
3401004WL090375
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24Z231220231502103
|
23/12/2023
|
MUSKAN DEVI
|
3401004WL090375
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24Z231220231502104
|
23/12/2023
|
SAMPATI DEVI
|
3401004WL090375
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24Z231220231502105
|
23/12/2023
|
SANJU KUMARI
|
3401004WL090375
|
SANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24Z231220231502106
|
23/12/2023
|
GOUTAM KUMAR
|
3401004WL090375
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24Z231220231502107
|
23/12/2023
|
RAJESH PRASAD
|
3401004WL090375
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
RAJESH PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24Z231220231502108
|
23/12/2023
|
VIJAY GANJHU
|
3401004WL090375
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2617
(LAPRA)
|
3401004000NRG24Z231220231502109
|
23/12/2023
|
PUNITA KUMARI
|
3401004WL090375
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2632
(LAPRA)
|
3401004000NRG24Z231220231502110
|
23/12/2023
|
RAMKISHUN ORAON
|
3401004WL090375
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Ram Kisun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2633
(LAPRA)
|
3401004000NRG24Z231220231502111
|
23/12/2023
|
SUNITA DEVI
|
3401004WL090375
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/611
(LAPRA)
|
3401004000NRG24Z231220231502114
|
23/12/2023
|
PRADEEP GANJHU
|
3401004WL090375
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/715
(LAPRA)
|
3401004000NRG24Z221220231501046
|
23/12/2023
|
SON KUNWAR MUNDA
|
3401004WL090313
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/783
(LAPRA)
|
3401004000NRG24Z221220231501047
|
23/12/2023
|
SUSHILA DEVI
|
3401004WL090313
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Sushila Bai Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/892
(LAPRA)
|
3401004000NRG24Z221220231501048
|
23/12/2023
|
SONLAL GANJHU
|
3401004WL090313
|
SONLAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Sonlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/893
(LAPRA)
|
3401004000NRG24Z221220231501049
|
23/12/2023
|
RAVI KUMAR SAHU
|
3401004WL090313
|
RAVI KUMAR SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Ravi Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/914
(LAPRA)
|
3401004000NRG24Z221220231501050
|
23/12/2023
|
LATA SAHU
|
3401004WL090313
|
LATA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Lata Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/915
(LAPRA)
|
3401004000NRG24Z221220231501051
|
23/12/2023
|
SARJU RAM SAHU
|
3401004WL090313
|
SARJU RAM SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Sarju Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/916
(LAPRA)
|
3401004000NRG24Z221220231501052
|
23/12/2023
|
SUMAN SAHU
|
3401004WL090313
|
SUMAN SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Suman Bai Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/917
(LAPRA)
|
3401004000NRG24Z221220231501053
|
23/12/2023
|
LAXMI DEVI
|
3401004WL090313
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Laxmi Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/918
(LAPRA)
|
3401004000NRG24Z221220231501054
|
23/12/2023
|
PRAKASH SAHU
|
3401004WL090313
|
PRAKASH SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Prakash Singh Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/919
(LAPRA)
|
3401004000NRG24Z221220231501055
|
23/12/2023
|
SAHEBLAL SAHU
|
3401004WL090313
|
SAHEBLAL SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Saheb Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/920
(LAPRA)
|
3401004000NRG24Z221220231501056
|
23/12/2023
|
MONISHA SAHU
|
3401004WL090313
|
MONISHA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Monisha Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/921
(LAPRA)
|
3401004000NRG24Z221220231501057
|
23/12/2023
|
SAVITRI SAHU
|
3401004WL090313
|
SAVITRI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Savitri Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/922
(LAPRA)
|
3401004000NRG24Z221220231501058
|
23/12/2023
|
KHILAVAN SAHU
|
3401004WL090313
|
KHILAVAN SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Khilavan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/923
(LAPRA)
|
3401004000NRG24Z221220231501059
|
23/12/2023
|
JEERJODHAN KUMAR
|
3401004WL090313
|
JEERJODHAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Jeerjodhan Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004000NRG24Z221220231501060
|
23/12/2023
|
RAMLAL KUMAR
|
3401004WL090313
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/926
(LAPRA)
|
3401004000NRG24Z221220231501061
|
23/12/2023
|
RAJNI DEVI
|
3401004WL090313
|
RAJNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Rajni Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/927
(LAPRA)
|
3401004000NRG24Z221220231501062
|
23/12/2023
|
NIRA GANJHU
|
3401004WL090313
|
NIRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Nira Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004000NRG24Z221220231501063
|
23/12/2023
|
DHARAMLAL MUNDA
|
3401004WL090313
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004000NRG24Z221220231501065
|
23/12/2023
|
JHAM LAL
|
3401004WL090313
|
JHAM LAL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/938
(LAPRA)
|
3401004000NRG24Z221220231501066
|
23/12/2023
|
DEVANAND NIRALA
|
3401004WL090313
|
DEVANAND NIRALA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Devanand Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/940
(LAPRA)
|
3401004000NRG24Z221220231501067
|
23/12/2023
|
KANHIYALAL GANJHU
|
3401004WL090313
|
KANHIYALAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Kanhaiya Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/941
(LAPRA)
|
3401004000NRG24Z221220231501068
|
23/12/2023
|
DEVENDRA MUNDA
|
3401004WL090313
|
DEVENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Devendra Kumar Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/942
(LAPRA)
|
3401004000NRG24Z221220231501069
|
23/12/2023
|
SALIK GANJHU
|
3401004WL090313
|
SALIK GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Salik Ram Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004000NRG24Z221220231501070
|
23/12/2023
|
SANTOSHI KUMARI
|
3401004WL090313
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/948
(LAPRA)
|
3401004000NRG24Z221220231501071
|
23/12/2023
|
SUKEKHA MUNDA
|
3401004WL090313
|
SUKEKHA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Surekha Bai Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/950
(LAPRA)
|
3401004000NRG24Z221220231501072
|
23/12/2023
|
DEVNARAYAN GANJHU
|
3401004WL090313
|
DEVNARAYAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Devnarayan Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/966
(LAPRA)
|
3401004000NRG24Z221220231501073
|
23/12/2023
|
ISHA DEVI
|
3401004WL090313
|
ISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Isha Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/967
(LAPRA)
|
3401004000NRG24Z221220231501074
|
23/12/2023
|
KAVITA KUMARI
|
3401004WL090313
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Kavita Kumari Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/968
(LAPRA)
|
3401004000NRG24Z221220231501075
|
23/12/2023
|
RAMSHILA DEVI
|
3401004WL090313
|
RAMSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Ramshila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/970
(LAPRA)
|
3401004000NRG24Z221220231501076
|
23/12/2023
|
SOMARA GANJHU
|
3401004WL090313
|
SOMARA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Somara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/971
(LAPRA)
|
3401004000NRG24Z221220231501077
|
23/12/2023
|
VIKASH GANJHU
|
3401004WL090313
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG24Z231220231502120
|
23/12/2023
|
BABLU ORAON
|
3401004WL090375
|
BABLU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-002/1857
(LAPRA)
|
3401004000NRG24Z231220231501864
|
23/12/2023
|
Chinta Devi
|
3401004WL090365
|
Chinta Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-002/1860
(LAPRA)
|
3401004000NRG24Z231220231501865
|
23/12/2023
|
Rani Kumari
|
3401004WL090365
|
Rani Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-002/1862
(LAPRA)
|
3401004000NRG24Z231220231501866
|
23/12/2023
|
Sikandar Oraon
|
3401004WL090365
|
Sikandar Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Sikandar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-002/1863
(LAPRA)
|
3401004000NRG24Z231220231501867
|
23/12/2023
|
Devendra Oraon
|
3401004WL090365
|
Devendra Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-002/1864
(LAPRA)
|
3401004000NRG24Z231220231501868
|
23/12/2023
|
Pawan Oraon
|
3401004WL090365
|
Pawan Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-002/1865
(LAPRA)
|
3401004000NRG24Z231220231501869
|
23/12/2023
|
Rakesh Oraon
|
3401004WL090365
|
Rakesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-002/2712
(LAPRA)
|
3401004000NRG24Z231220231501874
|
23/12/2023
|
Anil Oraon
|
3401004WL090365
|
Anil Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-002/2740
(LAPRA)
|
3401004000NRG24Z231220231501875
|
23/12/2023
|
Ganesh Oraon
|
3401004WL090365
|
Ganesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-002/2741
(LAPRA)
|
3401004000NRG24Z231220231501876
|
23/12/2023
|
Pradip Oraon
|
3401004WL090365
|
Pradip Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-002/2742
(LAPRA)
|
3401004000NRG24Z231220231501877
|
23/12/2023
|
Pramila Devi
|
3401004WL090365
|
Pramila Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
178
|
KHELARI
|
JH-01-004-015-001/10
(LAPRA)
|
3401004000NRG24Z221220231501143
|
23/12/2023
|
GIRDHARI GANJHU
|
3401004WL090316
|
GIRDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
GIRDHARI GANZU and NAGANIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-015-001/1000
(LAPRA)
|
3401004000NRG24Z221220231501144
|
23/12/2023
|
BUTAN MUNDA
|
3401004WL090316
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. BUTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-001/1004
(LAPRA)
|
3401004000NRG24Z221220231501119
|
23/12/2023
|
SUNIL KUMAR RAM
|
3401004WL090315
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG24Z221220231498243
|
23/12/2023
|
PRITY DEVI
|
3401004WL090111
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-015-001/1138
(LAPRA)
|
3401004000NRG24Z221220231501145
|
23/12/2023
|
RAMKUMAR GANJHU
|
3401004WL090316
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-015-001/1139
(LAPRA)
|
3401004000NRG24Z221220231501146
|
23/12/2023
|
DEVA KUMAR MUNDA
|
3401004WL090316
|
DEVA KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
DEVA KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG24Z231220231502086
|
23/12/2023
|
SULENDRA BHUYAN
|
3401004WL090375
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG24Z231220231502087
|
23/12/2023
|
MINA DEVI
|
3401004WL090375
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-001/1208
(LAPRA)
|
3401004000NRG24Z221220231501120
|
23/12/2023
|
TAHIR ANSARI
|
3401004WL090315
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-015-001/1222
(LAPRA)
|
3401004000NRG24Z221220231501121
|
23/12/2023
|
RUPNATH GANJHU
|
3401004WL090315
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. RUPNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-015-001/1228
(LAPRA)
|
3401004000NRG24Z221220231501122
|
23/12/2023
|
AMAR GANJHU
|
3401004WL090315
|
AMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. AMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-015-001/1445
(LAPRA)
|
3401004000NRG24Z221220231501123
|
23/12/2023
|
PAWAN KUMAR BHAGAT
|
3401004WL090315
|
PAWAN KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
PAWAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
190
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG24Z231220231502088
|
23/12/2023
|
KHUSHBOO DEVI
|
3401004WL090375
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24Z231220231502089
|
23/12/2023
|
Paras Nath Sahu
|
3401004WL090375
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Paras Nath Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG24Z221220231501147
|
23/12/2023
|
SANJAY MUNDA
|
3401004WL090316
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG24Z221220231501148
|
23/12/2023
|
MUNIYA DEVI
|
3401004WL090316
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG24Z221220231501149
|
23/12/2023
|
BABURAM MUNDA
|
3401004WL090316
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG24Z221220231498248
|
23/12/2023
|
SUNIL BHUIYAN
|
3401004WL090111
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG24Z221220231501151
|
23/12/2023
|
SUKRA MUNDA
|
3401004WL090316
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. SUKRA MUNDA and NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-015-001/2009
(LAPRA)
|
3401004000NRG24Z221220231501152
|
23/12/2023
|
NIRASHO DEVI
|
3401004WL090316
|
NIRASHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mrs. NIRASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-015-001/2049
(LAPRA)
|
3401004000NRG24Z221220231498249
|
23/12/2023
|
TUPAN GANJHU
|
3401004WL090111
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004000NRG24Z221220231498250
|
23/12/2023
|
SARITA DEVI
|
3401004WL090111
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004000NRG24Z221220231498251
|
23/12/2023
|
VARSHA KUMARI
|
3401004WL090111
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-001/2203
(LAPRA)
|
3401004000NRG24Z231220231502092
|
23/12/2023
|
Prity kumari
|
3401004WL090375
|
Prity kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-015-001/444
(LAPRA)
|
3401004000NRG24Z231220231502113
|
23/12/2023
|
ANITA DEVI
|
3401004WL090375
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-015-001/556
(LAPRA)
|
3401004000NRG24Z221220231501153
|
23/12/2023
|
KARAMCHAND ORAON
|
3401004WL090316
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG24Z221220231501154
|
23/12/2023
|
MANISH KUMAR BHAGAT
|
3401004WL090316
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
205
|
KHELARI
|
JH-01-004-015-001/634
(LAPRA)
|
3401004000NRG24Z231220231502115
|
23/12/2023
|
SHUBHAM PRASAD SAHU
|
3401004WL090375
|
SHUBHAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. SHUBHAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-015-001/636
(LAPRA)
|
3401004000NRG24Z231220231502116
|
23/12/2023
|
MANOJ KUMAR
|
3401004WL090375
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-001/647
(LAPRA)
|
3401004000NRG24Z231220231502118
|
23/12/2023
|
SHILA DEVI
|
3401004WL090375
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-015-001/653
(LAPRA)
|
3401004000NRG24Z221220231501125
|
23/12/2023
|
PANKAJ BHAGAT
|
3401004WL090315
|
PANKAJ BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
PANKAJ BHAGAT
|
BANK OF INDIA(508505)
|
|
209
|
KHELARI
|
JH-01-004-015-001/655
(LAPRA)
|
3401004000NRG24Z221220231501126
|
23/12/2023
|
SUKHLAL MUNDA
|
3401004WL090315
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG24Z221220231501155
|
23/12/2023
|
LUDO DEVI
|
3401004WL090316
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-001/672
(LAPRA)
|
3401004000NRG24Z221220231501156
|
23/12/2023
|
VIKASH GANJHU
|
3401004WL090316
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG24Z221220231501157
|
23/12/2023
|
FULENDRA MUNDA
|
3401004WL090316
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG24Z221220231501064
|
23/12/2023
|
JAMMULAL BHUIYA
|
3401004WL090313
|
JAMMULAL BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
JAMMU LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG24Z231220231501863
|
23/12/2023
|
KUILI DEVI
|
3401004WL090365
|
KUILI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mrs. KUILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24Z221220231500995
|
23/12/2023
|
RITA DEVI
|
3401004WL090312
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004000NRG24Z221220231500996
|
23/12/2023
|
RAMA ORAON
|
3401004WL090312
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-015-002/2023
(LAPRA)
|
3401004000NRG24Z231220231501871
|
23/12/2023
|
KAMAL KESHYAP
|
3401004WL090365
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. KAMAL KASHYAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-015-002/2026
(LAPRA)
|
3401004000NRG24Z231220231501872
|
23/12/2023
|
BIRAN YADAV
|
3401004WL090365
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mr. BIRAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
KHELARI
|
JH-01-004-015-004/1606
(LAPRA)
|
3401004000NRG24Z221220231501097
|
23/12/2023
|
RAYMUNI DEVI
|
3401004WL090314
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG24Z221220231501098
|
23/12/2023
|
GAYATRI DEVI
|
3401004WL090314
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG24Z221220231501104
|
23/12/2023
|
NARESH GANJHU
|
3401004WL090314
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
222
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG24Z221220231501106
|
23/12/2023
|
SAVITRI DEVI
|
3401004WL090314
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-022-001/1314
(TUMANG)
|
3401004000NRG24Z221220231498281
|
23/12/2023
|
Rukmani Devi
|
3401004WL090111
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7452
|
7452
|
|
|
|
|
|
|
|
|
224
|
KHELARI
|
JH-01-004-015-002/2747
(LAPRA)
|
3401004000NRG24Z231220231501879
|
23/12/2023
|
Dhani Oraon
|
3401004WL090365
|
Dhani Oraon
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
24/12/2023
|
|
S69699247
|
|
DHANI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36180
|
36180
|
|
|
|
|
|
|
|