|
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-01-004-015-001/2645
(LAPRA)
|
3401004000NRG24Z200320241851075
|
20/03/2024
|
PUJA KUMARI
|
3401004WL114790
|
PUJA KUMARI
|
00048
|
BKID0004900
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24Z200320241851118
|
20/03/2024
|
BHARAT PRASAD SAHU
|
3401004WL114791
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1908
(LAPRA)
|
3401004000NRG24Z200320241851119
|
20/03/2024
|
MANITA DEV
|
3401004WL114791
|
MANITA DEV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2029
(LAPRA)
|
3401004000NRG24Z200320241851369
|
20/03/2024
|
PRITI KUMARI
|
3401004WL114802
|
PRITI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24Z200320241851063
|
20/03/2024
|
HARSH KUMAR
|
3401004WL114790
|
HARSH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24Z200320241851064
|
20/03/2024
|
RUPALI KUMARI
|
3401004WL114790
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24Z200320241851069
|
20/03/2024
|
DILIP PRASAD
|
3401004WL114790
|
DILIP PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/480
(LAPRA)
|
3401004000NRG24Z200320241851000
|
20/03/2024
|
UJALA KUMAR
|
3401004WL114788
|
UJALA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
UJALA KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-001/482
(LAPRA)
|
3401004000NRG24Z200320241851295
|
20/03/2024
|
KOMAL KUMARI
|
3401004WL114798
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-001/502
(LAPRA)
|
3401004000NRG24Z200320241851296
|
20/03/2024
|
NIRALA KUMAR
|
3401004WL114798
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
NIRALA KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG24Z200320241851002
|
20/03/2024
|
RAVINDRA KUMAR
|
3401004WL114788
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHELARI
|
JH-01-004-015-001/732
(LAPRA)
|
3401004000NRG24Z200320241851006
|
20/03/2024
|
URMILA DEVI
|
3401004WL114788
|
URMILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24Z200320241851042
|
20/03/2024
|
CHANDAN KUMAR
|
3401004WL114789
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-001/751
(LAPRA)
|
3401004000NRG24Z200320241851043
|
20/03/2024
|
SIMA DEVI
|
3401004WL114789
|
SIMA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-001/752
(LAPRA)
|
3401004000NRG24Z200320241851044
|
20/03/2024
|
MONIKA KUMARI
|
3401004WL114789
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24Z200320241851128
|
20/03/2024
|
DEEP NARAYAN PRASAD
|
3401004WL114791
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-001/757
(LAPRA)
|
3401004000NRG24Z200320241851129
|
20/03/2024
|
CHINTA DEVI
|
3401004WL114791
|
CHINTA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-001/758
(LAPRA)
|
3401004000NRG24Z200320241851130
|
20/03/2024
|
INDU DEVI
|
3401004WL114791
|
INDU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-001/759
(LAPRA)
|
3401004000NRG24Z200320241851131
|
20/03/2024
|
SAROJ DEVI
|
3401004WL114791
|
SAROJ DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-001/771
(LAPRA)
|
3401004000NRG24Z200320241851132
|
20/03/2024
|
RADHA DEVI
|
3401004WL114791
|
RADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-002/12635
(LAPRA)
|
3401004000NRG24Z200320241851299
|
20/03/2024
|
RAM KISHUN MUNDA
|
3401004WL114798
|
RAM KISHUN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Ram Kishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-002/13793
(LAPRA)
|
3401004000NRG24Z200320241851374
|
20/03/2024
|
SURAJ KUMAR
|
3401004WL114802
|
SURAJ KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-002/13798
(LAPRA)
|
3401004000NRG24Z200320241851378
|
20/03/2024
|
PRAKASH KUMAR
|
3401004WL114802
|
PRAKASH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-002/1707
(LAPRA)
|
3401004000NRG24Z200320241851380
|
20/03/2024
|
RAJESH MAHO
|
3401004WL114802
|
RAJESH MAHO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-015-002/1717
(LAPRA)
|
3401004000NRG24Z200320241851303
|
20/03/2024
|
KIRAN KUMARI
|
3401004WL114798
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-002/2668
(LAPRA)
|
3401004000NRG24Z200320241851387
|
20/03/2024
|
SHIVA NAND GIRI
|
3401004WL114802
|
SHIVA NAND GIRI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MR SHIVANAND GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-015-001/2644
(LAPRA)
|
3401004000NRG24Z200320241851074
|
20/03/2024
|
DEEPAK KUMAR
|
3401004WL114790
|
DEEPAK KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2646
(LAPRA)
|
3401004000NRG24Z200320241851076
|
20/03/2024
|
ROSHNI KUMARI
|
3401004WL114790
|
ROSHNI KUMARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ROSHNI KUMARI D/O LALU LAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2660
(LAPRA)
|
3401004000NRG24Z200320241851077
|
20/03/2024
|
PRIYANSHU KUMAR
|
3401004WL114790
|
PRIYANSHU KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
30
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24Z200320241851065
|
20/03/2024
|
SHIVANI KUMARI
|
3401004WL114790
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-015-001/1231
(LAPRA)
|
3401004000NRG24Z200320241851027
|
20/03/2024
|
ANANT SAHU
|
3401004WL114789
|
ANANT SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. ANANT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG24Z200320241851228
|
20/03/2024
|
LALU GANJHU
|
3401004WL114795
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG24Z200320241851229
|
20/03/2024
|
SHANICHARWA GANJHU
|
3401004WL114795
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/799
(LAPRA)
|
3401004000NRG24Z200320241851297
|
20/03/2024
|
JAYNATH MUNDA
|
3401004WL114798
|
JAYNATH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. JAINATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-002/1070
(LAPRA)
|
3401004000NRG24Z200320241851372
|
20/03/2024
|
ASHIYA PRAVEEN
|
3401004WL114802
|
ASHIYA PRAVEEN
|
00197
|
BKID0JHARGB
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. ASHIYA PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG24Z200320241851301
|
20/03/2024
|
BIRJA ORAON
|
3401004WL114798
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-002/432
(LAPRA)
|
3401004000NRG24Z200320241851389
|
20/03/2024
|
CHANDRASHEKHAR GOSWAMI
|
3401004WL114802
|
CHANDRASHEKHAR GOSWAMI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
CHANDRA SHEKHAR GOSW
|
BANK OF BARODA(606985)
|
|
38
|
KHELARI
|
JH-01-004-015-002/528
(LAPRA)
|
3401004000NRG24Z200320241851008
|
20/03/2024
|
FEKAN MUNDA
|
3401004WL114788
|
FEKAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Fekna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-002/649
(LAPRA)
|
3401004000NRG24Z200320241851390
|
20/03/2024
|
MANJU DEVI
|
3401004WL114802
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
KHELARI
|
JH-01-004-015-002/669
(LAPRA)
|
3401004000NRG24Z200320241851392
|
20/03/2024
|
LALITA DEVI
|
3401004WL114802
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-015-001/2089
(LAPRA)
|
3401004000NRG24Z200320241851371
|
20/03/2024
|
MUKESH MAHTO
|
3401004WL114802
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-015-002/2511
(LAPRA)
|
3401004000NRG24Z200320241851385
|
20/03/2024
|
Jai Prakash Yadav
|
3401004WL114802
|
Jai Prakash Yadav
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
JAI PRAKASH YADAV
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-015-002/2512
(LAPRA)
|
3401004000NRG24Z200320241851386
|
20/03/2024
|
Sushan Devi
|
3401004WL114802
|
Sushan Devi
|
00415
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SUSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG24Z200320241851291
|
20/03/2024
|
MANJU ORAON
|
3401004WL114798
|
MANJU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG24Z200320241851292
|
20/03/2024
|
SONI DEVI
|
3401004WL114798
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG24Z200320241851120
|
20/03/2024
|
SONI DEVI
|
3401004WL114791
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG24Z200320241850992
|
20/03/2024
|
ANITA DEVI
|
3401004WL114788
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG24Z200320241851293
|
20/03/2024
|
SUKVA ORAON
|
3401004WL114798
|
SUKVA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24Z200320241851294
|
20/03/2024
|
MAHENDRA ORAON
|
3401004WL114798
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
21/03/2024
|
|
S11438603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG24Z200320241851032
|
20/03/2024
|
MUNITA DEVI
|
3401004WL114789
|
MUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG24Z200320241851033
|
20/03/2024
|
NIRASO DEVI
|
3401004WL114789
|
NIRASO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG24Z200320241851034
|
20/03/2024
|
SANJAY ORAON
|
3401004WL114789
|
SANJAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG24Z200320241851035
|
20/03/2024
|
RIMA KUMARI
|
3401004WL114789
|
RIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG24Z200320241851036
|
20/03/2024
|
SARSWATI KUMARI
|
3401004WL114789
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG24Z200320241851037
|
20/03/2024
|
BUDHAN GHATVAR
|
3401004WL114789
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2513
(LAPRA)
|
3401004000NRG24Z200320241851038
|
20/03/2024
|
RAHUL RAM
|
3401004WL114789
|
RAHUL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. RAHUL .RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2514
(LAPRA)
|
3401004000NRG24Z200320241851039
|
20/03/2024
|
MUNIYA DEVI
|
3401004WL114789
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2517
(LAPRA)
|
3401004000NRG24Z200320241851121
|
20/03/2024
|
PUNAM DEVI
|
3401004WL114791
|
PUNAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2519
(LAPRA)
|
3401004000NRG24Z200320241851122
|
20/03/2024
|
MUNI DEVI
|
3401004WL114791
|
MUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2520
(LAPRA)
|
3401004000NRG24Z200320241851123
|
20/03/2024
|
MANORAMA DEVI
|
3401004WL114791
|
MANORAMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Manorama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24Z200320241851062
|
20/03/2024
|
KHUSHI KUMARI
|
3401004WL114790
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24Z200320241851066
|
20/03/2024
|
RAMKISHUN ORAON
|
3401004WL114790
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24Z200320241851067
|
20/03/2024
|
SUSHILA DEVI
|
3401004WL114790
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24Z200320241851068
|
20/03/2024
|
JHALO DEVI
|
3401004WL114790
|
JHALO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24Z200320241851070
|
20/03/2024
|
VINOD MUNDA
|
3401004WL114790
|
VINOD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24Z200320241851071
|
20/03/2024
|
SUSHILA DEVI
|
3401004WL114790
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2556
(LAPRA)
|
3401004000NRG24Z200320241851230
|
20/03/2024
|
NISHU KUMARI
|
3401004WL114795
|
NISHU KUMARI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004000NRG24Z200320241851231
|
20/03/2024
|
ANITA DEVI
|
3401004WL114795
|
ANITA DEVI
|
00688
|
FINO0009002
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG24Z200320241851232
|
20/03/2024
|
URMILA DEVI
|
3401004WL114795
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24Z200320241851233
|
20/03/2024
|
SURESH GANJHU
|
3401004WL114795
|
SURESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24Z200320241851234
|
20/03/2024
|
URMILA DEVI
|
3401004WL114795
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24Z200320241851235
|
20/03/2024
|
UGDEV PRASAD
|
3401004WL114795
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24Z200320241851236
|
20/03/2024
|
NIRASHO DEVI
|
3401004WL114795
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24Z200320241851237
|
20/03/2024
|
MANGRDYAL LOHRA
|
3401004WL114795
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24Z200320241851238
|
20/03/2024
|
MANJU DEVI
|
3401004WL114795
|
MANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24Z200320241851239
|
20/03/2024
|
SALONI KUMARI
|
3401004WL114795
|
SALONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24Z200320241851240
|
20/03/2024
|
SURAJ KUMAR
|
3401004WL114795
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24Z200320241851193
|
20/03/2024
|
SUCHITRA DEVI
|
3401004WL114794
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24Z200320241851194
|
20/03/2024
|
DOLI KUMARI
|
3401004WL114794
|
DOLI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24Z200320241851195
|
20/03/2024
|
DIMPAL KUMARI
|
3401004WL114794
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24Z200320241851196
|
20/03/2024
|
SANTOSH SAHU
|
3401004WL114794
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24Z200320241851197
|
20/03/2024
|
PUJA KUMARI
|
3401004WL114794
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24Z200320241851198
|
20/03/2024
|
SARITA DEVI
|
3401004WL114794
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24Z200320241851199
|
20/03/2024
|
GUDIYA DEVI
|
3401004WL114794
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24Z200320241851200
|
20/03/2024
|
LALITA DEVI
|
3401004WL114794
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24Z200320241851201
|
20/03/2024
|
RESHMI DEVI
|
3401004WL114794
|
RESHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24Z200320241851202
|
20/03/2024
|
SITA DEVI
|
3401004WL114794
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24Z200320241851203
|
20/03/2024
|
MUSKAN DEVI
|
3401004WL114794
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG24Z200320241851204
|
20/03/2024
|
SHIVA KUMAR
|
3401004WL114794
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24Z200320241851205
|
20/03/2024
|
SAMPATI DEVI
|
3401004WL114794
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24Z200320241851206
|
20/03/2024
|
SANJU KUMARI
|
3401004WL114794
|
SANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24Z200320241851207
|
20/03/2024
|
GOUTAM KUMAR
|
3401004WL114794
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24Z200320241851208
|
20/03/2024
|
RAJESH PRASAD
|
3401004WL114794
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24Z200320241851209
|
20/03/2024
|
VIJAY GANJHU
|
3401004WL114794
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004000NRG24Z200320241851210
|
20/03/2024
|
ROHIT KUMAR
|
3401004WL114794
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004000NRG24Z200320241851211
|
20/03/2024
|
YASHODA BHUINYA
|
3401004WL114794
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004000NRG24Z200320241851212
|
20/03/2024
|
SUDHIR PRASAD
|
3401004WL114794
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24Z200320241851072
|
20/03/2024
|
SABITA DEVI
|
3401004WL114790
|
SABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2647
(LAPRA)
|
3401004000NRG24Z200320241851124
|
20/03/2024
|
TIRATH PRASAD
|
3401004WL114791
|
TIRATH PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Tirath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2648
(LAPRA)
|
3401004000NRG24Z200320241851125
|
20/03/2024
|
VIKASH KUMAR SAHU
|
3401004WL114791
|
VIKASH KUMAR SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Vikash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2649
(LAPRA)
|
3401004000NRG24Z200320241851126
|
20/03/2024
|
SWETA KUMARI
|
3401004WL114791
|
SWETA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2650
(LAPRA)
|
3401004000NRG24Z200320241851127
|
20/03/2024
|
RANJEET GANJHU
|
3401004WL114791
|
RANJEET GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Ranjeet Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2653
(LAPRA)
|
3401004000NRG24Z200320241850993
|
20/03/2024
|
NIRMALA KUMARI
|
3401004WL114788
|
NIRMALA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Nirmala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2654
(LAPRA)
|
3401004000NRG24Z200320241850994
|
20/03/2024
|
SIMPI KUMARI
|
3401004WL114788
|
SIMPI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2655
(LAPRA)
|
3401004000NRG24Z200320241850995
|
20/03/2024
|
PRAHALAD PRASAD SAHU
|
3401004WL114788
|
PRAHALAD PRASAD SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Prahalad Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2656
(LAPRA)
|
3401004000NRG24Z200320241850996
|
20/03/2024
|
BUDHANI DEVI
|
3401004WL114788
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2657
(LAPRA)
|
3401004000NRG24Z200320241850997
|
20/03/2024
|
RINKU DEVI
|
3401004WL114788
|
RINKU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2658
(LAPRA)
|
3401004000NRG24Z200320241850998
|
20/03/2024
|
KAVITA DEVI
|
3401004WL114788
|
KAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2659
(LAPRA)
|
3401004000NRG24Z200320241850999
|
20/03/2024
|
BABULAL MUNDA
|
3401004WL114788
|
BABULAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2661
(LAPRA)
|
3401004000NRG24Z200320241851078
|
20/03/2024
|
VIJAY KUMAR
|
3401004WL114790
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Vijay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-002/13795
(LAPRA)
|
3401004000NRG24Z200320241851376
|
20/03/2024
|
SREEJAL GOSWAMI
|
3401004WL114802
|
SREEJAL GOSWAMI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sreejal Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-002/48
(LAPRA)
|
3401004000NRG24Z200320241851007
|
20/03/2024
|
BASDEO ORAON
|
3401004WL114788
|
BASDEO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Basudev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-002/887
(LAPRA)
|
3401004000NRG24Z200320241851393
|
20/03/2024
|
SARITA DEVI
|
3401004WL114802
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11232
|
11232
|
|
|
|
|
|
|
|
|
114
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG24Z200320241851227
|
20/03/2024
|
SULENDRA BHUYAN
|
3401004WL114795
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/12643
(LAPRA)
|
3401004000NRG24Z200320241851028
|
20/03/2024
|
BASANTI DEVI
|
3401004WL114789
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG24Z200320241851289
|
20/03/2024
|
JHANO DEVI
|
3401004WL114798
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/12648
(LAPRA)
|
3401004000NRG24Z200320241851029
|
20/03/2024
|
PARVATI DEVI
|
3401004WL114789
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG24Z200320241851290
|
20/03/2024
|
GEETA DEVI
|
3401004WL114798
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/12651
(LAPRA)
|
3401004000NRG24Z200320241851030
|
20/03/2024
|
MUNIKA DEVI
|
3401004WL114789
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Munika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24Z200320241851117
|
20/03/2024
|
ALKA DEVI
|
3401004WL114791
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2016
(LAPRA)
|
3401004000NRG24Z200320241851365
|
20/03/2024
|
SHANKAR YADAV
|
3401004WL114802
|
SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
SHANKAR YADAV
|
BANK OF INDIA(508505)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2018
(LAPRA)
|
3401004000NRG24Z200320241851366
|
20/03/2024
|
UMESH YADAV
|
3401004WL114802
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. UMESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2019
(LAPRA)
|
3401004000NRG24Z200320241851367
|
20/03/2024
|
CHANDRAWATI DEVI
|
3401004WL114802
|
CHANDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2027
(LAPRA)
|
3401004000NRG24Z200320241851368
|
20/03/2024
|
ANITA DEVI
|
3401004WL114802
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2032
(LAPRA)
|
3401004000NRG24Z200320241851370
|
20/03/2024
|
UMESH YADAV
|
3401004WL114802
|
UMESH YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. UMESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2080
(LAPRA)
|
3401004000NRG24Z200320241851031
|
20/03/2024
|
ANITA DEVI
|
3401004WL114789
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2636
(LAPRA)
|
3401004000NRG24Z200320241851073
|
20/03/2024
|
GUNJA DEVI
|
3401004WL114790
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-015-001/503
(LAPRA)
|
3401004000NRG24Z200320241851001
|
20/03/2024
|
BANPAL PRASAD SINGH
|
3401004WL114788
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. BANPAL PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG24Z200320241851003
|
20/03/2024
|
PANKAJ KUMAR
|
3401004WL114788
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG24Z200320241851004
|
20/03/2024
|
MADAN PRASAD
|
3401004WL114788
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MADAN PRASAD
|
BANK OF INDIA(508505)
|
|
131
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24Z200320241851005
|
20/03/2024
|
DROPADI DEVI
|
3401004WL114788
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
132
|
KHELARI
|
JH-01-004-015-001/741
(LAPRA)
|
3401004000NRG24Z200320241851040
|
20/03/2024
|
SUSHMA DEVI
|
3401004WL114789
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-001/742
(LAPRA)
|
3401004000NRG24Z200320241851041
|
20/03/2024
|
SIVAN DEVI
|
3401004WL114789
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-002/1111
(LAPRA)
|
3401004000NRG24Z200320241851298
|
20/03/2024
|
AVINASH KUMAR
|
3401004WL114798
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
135
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24Z200320241851300
|
20/03/2024
|
RITA DEVI
|
3401004WL114798
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-002/13792
(LAPRA)
|
3401004000NRG24Z200320241851373
|
20/03/2024
|
AMIT KUMAR GUPTA
|
3401004WL114802
|
AMIT KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. Amit Kumar Gupta
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-002/13794
(LAPRA)
|
3401004000NRG24Z200320241851375
|
20/03/2024
|
ALOK KUMAR YADAV
|
3401004WL114802
|
ALOK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. ALOK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-015-002/13797
(LAPRA)
|
3401004000NRG24Z200320241851377
|
20/03/2024
|
SHILPA KUMARI
|
3401004WL114802
|
SHILPA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SHILPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-002/13801
(LAPRA)
|
3401004000NRG24Z200320241851379
|
20/03/2024
|
SHERST GOSWAMI
|
3401004WL114802
|
SHERST GOSWAMI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. SHERST GOSWAMI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-015-002/156
(LAPRA)
|
3401004000NRG24Z200320241851302
|
20/03/2024
|
RAMKISHUN MUNDA
|
3401004WL114798
|
RAMKISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Ramkishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-002/1711
(LAPRA)
|
3401004000NRG24Z200320241851381
|
20/03/2024
|
MANISHA KUMARI
|
3401004WL114802
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
MANISHA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
142
|
KHELARI
|
JH-01-004-015-002/1712
(LAPRA)
|
3401004000NRG24Z200320241851382
|
20/03/2024
|
ASHA KUMARI
|
3401004WL114802
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ASHA KUMARI D/O K.C. WORAH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-015-002/1713
(LAPRA)
|
3401004000NRG24Z200320241851383
|
20/03/2024
|
USHA KUMARI
|
3401004WL114802
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
USHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG24Z200320241851304
|
20/03/2024
|
PUJA DEVI
|
3401004WL114798
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-002/2009
(LAPRA)
|
3401004000NRG24Z190320241845491
|
20/03/2024
|
Anjali Kumari
|
3401004WL114495
|
Anjali Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
ANJALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-015-002/2030
(LAPRA)
|
3401004000NRG24Z200320241851384
|
20/03/2024
|
CHHOTU MUNDA
|
3401004WL114802
|
CHHOTU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
CHHOTU MUNDA SO BHOLA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
147
|
KHELARI
|
JH-01-004-015-002/2035
(LAPRA)
|
3401004000NRG24Z190320241845492
|
20/03/2024
|
Amrita devi
|
3401004WL114495
|
Amrita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-015-002/2036
(LAPRA)
|
3401004000NRG24Z190320241845493
|
20/03/2024
|
Purnima varu
|
3401004WL114495
|
Purnima varu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. PURNIMA VARU
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-002/2037
(LAPRA)
|
3401004000NRG24Z190320241845494
|
20/03/2024
|
Jitendra yadav
|
3401004WL114495
|
Jitendra yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. JITENDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-015-002/2038
(LAPRA)
|
3401004000NRG24Z190320241845495
|
20/03/2024
|
Sarita kumari
|
3401004WL114495
|
Sarita kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-015-002/2709
(LAPRA)
|
3401004000NRG24Z200320241851388
|
20/03/2024
|
DEVCHAND GHATWAR
|
3401004WL114802
|
DEVCHAND GHATWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
DEWCHANDRA DHARWAR
|
BANK OF INDIA(508505)
|
|
152
|
KHELARI
|
JH-01-004-015-002/669
(LAPRA)
|
3401004000NRG24Z200320241851391
|
20/03/2024
|
BALESWAR MAHTO
|
3401004WL114802
|
BALESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mr. BALESHWER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-017-004/377
(MAYAPUR)
|
3401004000NRG24Z200320241851394
|
20/03/2024
|
SANGITA KUMARI
|
3401004WL114802
|
SANGITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/03/2024
|
|
S11438603
|
|
Mrs. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24111
|
24111
|
|
|
|
|
|
|
|