|
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-01-004-015-001/640
(LAPRA)
|
3401004000NRG24021220231435341
|
02/12/2023
|
AMAN PRASAD
|
3401004WL085922
|
AMAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031350
|
|
AMAN PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-002/1124
(LAPRA)
|
3401004000NRG24021220231435345
|
02/12/2023
|
JANTI DEVI
|
3401004WL085922
|
JANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031351
|
|
Janti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-015-001/2143
(LAPRA)
|
3401004000NRG24021220231435194
|
02/12/2023
|
PRIYANKA KUMARI
|
3401004WL085918
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031349
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG24021220231435185
|
02/12/2023
|
LALU GANJHU
|
3401004WL085918
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031237
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG24021220231435186
|
02/12/2023
|
SHANICHARWA GANJHU
|
3401004WL085918
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031236
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/30
(LAPRA)
|
3401004000NRG24021220231435336
|
02/12/2023
|
ANIL GANJHU
|
3401004WL085922
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031238
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG24021220231435187
|
02/12/2023
|
BARJUN GANJHU
|
3401004WL085918
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031328
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/1910
(LAPRA)
|
3401004000NRG24021220231435188
|
02/12/2023
|
ANIL KUMAR
|
3401004WL085918
|
ANIL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031330
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG24021220231435193
|
02/12/2023
|
UMESH GANJHU
|
3401004WL085918
|
UMESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031329
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2266
(LAPRA)
|
3401004000NRG24021220231435329
|
02/12/2023
|
ANKIT GANJHU
|
3401004WL085922
|
ANKIT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031271
|
|
Ankit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2281
(LAPRA)
|
3401004000NRG24021220231435330
|
02/12/2023
|
SAHJIVAN GANJHU
|
3401004WL085922
|
SAHJIVAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031272
|
|
Sahjivan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2347
(LAPRA)
|
3401004000NRG24021220231435195
|
02/12/2023
|
DHANIRAM GANJHU
|
3401004WL085918
|
DHANIRAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031291
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2364
(LAPRA)
|
3401004000NRG24021220231434712
|
02/12/2023
|
JAGADEESH GANJHU
|
3401004WL085889
|
JAGADEESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031266
|
|
Jagadeesh Prasad Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004000NRG24021220231434713
|
02/12/2023
|
NIRA DEVI
|
3401004WL085889
|
NIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031265
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004000NRG24021220231434714
|
02/12/2023
|
RAJESH KUMAR
|
3401004WL085889
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031264
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004000NRG24021220231434715
|
02/12/2023
|
ANGARLAL ORAON
|
3401004WL085889
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031263
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2405
(LAPRA)
|
3401004000NRG24021220231435196
|
02/12/2023
|
DHANESWAR SAHU
|
3401004WL085918
|
DHANESWAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031303
|
|
Dhaneshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004000NRG24021220231435331
|
02/12/2023
|
RAMBHA KUMARI
|
3401004WL085922
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031304
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2408
(LAPRA)
|
3401004000NRG24021220231435197
|
02/12/2023
|
PUNAM KUMARI
|
3401004WL085918
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031305
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG24021220231434716
|
02/12/2023
|
SUMAN KUMARI
|
3401004WL085889
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031306
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG24021220231434717
|
02/12/2023
|
RAM KUMARI
|
3401004WL085889
|
RAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031307
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG24021220231434718
|
02/12/2023
|
RAM PRASAD MUNDA
|
3401004WL085889
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031308
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2413
(LAPRA)
|
3401004000NRG24021220231434719
|
02/12/2023
|
BIGHA RAM GANJHU
|
3401004WL085889
|
BIGHA RAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031309
|
|
Baiga Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2414
(LAPRA)
|
3401004000NRG24021220231434720
|
02/12/2023
|
BINDIYA KUMARI
|
3401004WL085889
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031311
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2415
(LAPRA)
|
3401004000NRG24021220231434721
|
02/12/2023
|
SAHODRA DEVI
|
3401004WL085889
|
SAHODRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031312
|
|
Sahodra Bai Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2416
(LAPRA)
|
3401004000NRG24021220231434722
|
02/12/2023
|
YASHODA DEVI
|
3401004WL085889
|
YASHODA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031313
|
|
Yashoda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2417
(LAPRA)
|
3401004000NRG24021220231434723
|
02/12/2023
|
MANGLI DEVI
|
3401004WL085889
|
MANGLI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031314
|
|
Mangli Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2418
(LAPRA)
|
3401004000NRG24021220231434724
|
02/12/2023
|
BABULAL GANJHU
|
3401004WL085889
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031315
|
|
Babu Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2419
(LAPRA)
|
3401004000NRG24021220231434725
|
02/12/2023
|
RAJKUMAR GANJHU
|
3401004WL085889
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031316
|
|
Rajkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG24021220231434726
|
02/12/2023
|
DILIP KUMAR
|
3401004WL085889
|
DILIP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031317
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG24021220231434727
|
02/12/2023
|
HITRAM MUNDA
|
3401004WL085889
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031318
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG24021220231434728
|
02/12/2023
|
JANIRAM MUNDA
|
3401004WL085889
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031319
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG24021220231434729
|
02/12/2023
|
AMARI KUMARI
|
3401004WL085889
|
AMARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031320
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2424
(LAPRA)
|
3401004000NRG24021220231434730
|
02/12/2023
|
AMRITA DEVI
|
3401004WL085889
|
AMRITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031321
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2425
(LAPRA)
|
3401004000NRG24021220231434731
|
02/12/2023
|
AMRIT ORAON
|
3401004WL085889
|
AMRIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031322
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG24021220231434732
|
02/12/2023
|
RUPA DEVI
|
3401004WL085889
|
RUPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031323
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG24021220231435236
|
02/12/2023
|
PUNARAM MUNDA
|
3401004WL085920
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031324
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG24021220231435237
|
02/12/2023
|
DEVKUMAR GANJHU
|
3401004WL085920
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031325
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2444
(LAPRA)
|
3401004000NRG24021220231434733
|
02/12/2023
|
RAMLAL ORAON
|
3401004WL085889
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031247
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2445
(LAPRA)
|
3401004000NRG24021220231434734
|
02/12/2023
|
DABU MUNDA
|
3401004WL085889
|
DABU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031250
|
|
Dadulal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2446
(LAPRA)
|
3401004000NRG24021220231434735
|
02/12/2023
|
VIMLA DEVI
|
3401004WL085889
|
VIMLA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031274
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2447
(LAPRA)
|
3401004000NRG24021220231434736
|
02/12/2023
|
UDAY ORAON
|
3401004WL085889
|
UDAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031273
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2448
(LAPRA)
|
3401004000NRG24021220231434737
|
02/12/2023
|
PREM GANJHU
|
3401004WL085889
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031270
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2449
(LAPRA)
|
3401004000NRG24021220231434738
|
02/12/2023
|
KAUSHILYA DEVI
|
3401004WL085889
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031269
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004000NRG24021220231434739
|
02/12/2023
|
DHANESWARI DEVI
|
3401004WL085889
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031243
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2465
(LAPRA)
|
3401004000NRG24021220231434740
|
02/12/2023
|
GAUTAM MUNDA
|
3401004WL085889
|
GAUTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031249
|
|
Gautam Prasad Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2466
(LAPRA)
|
3401004000NRG24021220231434741
|
02/12/2023
|
KUMARI DEVI
|
3401004WL085889
|
KUMARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031242
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2467
(LAPRA)
|
3401004000NRG24021220231434742
|
02/12/2023
|
ASHOK MUNDA
|
3401004WL085889
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031241
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2468
(LAPRA)
|
3401004000NRG24021220231434743
|
02/12/2023
|
NAWDHA DEVI
|
3401004WL085889
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031240
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG24021220231434744
|
02/12/2023
|
SHATRUHAN GANJHU
|
3401004WL085889
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031239
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG24021220231434745
|
02/12/2023
|
KUSI KUMARI
|
3401004WL085889
|
KUSI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031295
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG24021220231434746
|
02/12/2023
|
ITWARI GANJHU
|
3401004WL085889
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031294
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG24021220231434747
|
02/12/2023
|
RAM KUMAR GANJHU
|
3401004WL085889
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031293
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG24021220231434748
|
02/12/2023
|
SANJAY MUNDA
|
3401004WL085889
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031292
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG24021220231434749
|
02/12/2023
|
KUMARI
|
3401004WL085889
|
KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031296
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG24021220231434750
|
02/12/2023
|
SHUKRA GANJHU
|
3401004WL085889
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031297
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2476
(LAPRA)
|
3401004000NRG24021220231434751
|
02/12/2023
|
ANITA DEVI
|
3401004WL085889
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031298
|
|
Anita Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2477
(LAPRA)
|
3401004000NRG24021220231435238
|
02/12/2023
|
URMILA DEVI
|
3401004WL085920
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031299
|
|
Urmila Bai Roudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2478
(LAPRA)
|
3401004000NRG24021220231435239
|
02/12/2023
|
MANGAL GANJHU
|
3401004WL085920
|
MANGAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031300
|
|
Mangal Chand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG24021220231435240
|
02/12/2023
|
SHANKAR GANJHU
|
3401004WL085920
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031301
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG24021220231435241
|
02/12/2023
|
SHANTOSHI DEVI
|
3401004WL085920
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031302
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2481
(LAPRA)
|
3401004000NRG24021220231435242
|
02/12/2023
|
SIMA DEVI
|
3401004WL085920
|
SIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031248
|
|
Sima Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2535
(LAPRA)
|
3401004000NRG24021220231435198
|
02/12/2023
|
KHUSHABU KUMARI
|
3401004WL085918
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031337
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG24021220231435199
|
02/12/2023
|
MINASH GANJHU
|
3401004WL085918
|
MINASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031333
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004000NRG24021220231435200
|
02/12/2023
|
SANTOSH KUMAR GANJHU
|
3401004WL085918
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031334
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004000NRG24021220231435201
|
02/12/2023
|
ANIL GANJHU
|
3401004WL085918
|
ANIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031335
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004000NRG24021220231435202
|
02/12/2023
|
MUNIYA DEVI
|
3401004WL085918
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031332
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004000NRG24021220231435203
|
02/12/2023
|
ANITA DEVI
|
3401004WL085918
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031331
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004000NRG24021220231435204
|
02/12/2023
|
KAVITA DEVI
|
3401004WL085918
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031326
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004000NRG24021220231435205
|
02/12/2023
|
PREM GANJHU
|
3401004WL085918
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031327
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/611
(LAPRA)
|
3401004000NRG24021220231435338
|
02/12/2023
|
PRADEEP GANJHU
|
3401004WL085922
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031336
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/715
(LAPRA)
|
3401004000NRG24021220231435243
|
02/12/2023
|
SON KUNWAR MUNDA
|
3401004WL085920
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031251
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/783
(LAPRA)
|
3401004000NRG24021220231435244
|
02/12/2023
|
SUSHILA DEVI
|
3401004WL085920
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031310
|
|
Sushila Bai Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/892
(LAPRA)
|
3401004000NRG24021220231435245
|
02/12/2023
|
SONLAL GANJHU
|
3401004WL085920
|
SONLAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031276
|
|
Sonlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/893
(LAPRA)
|
3401004000NRG24021220231435246
|
02/12/2023
|
RAVI KUMAR SAHU
|
3401004WL085920
|
RAVI KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031279
|
|
Ravi Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/897
(LAPRA)
|
3401004000NRG24021220231435344
|
02/12/2023
|
MAKUNDA KUMAR
|
3401004WL085922
|
MAKUNDA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031244
|
|
Makunda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/914
(LAPRA)
|
3401004000NRG24021220231435247
|
02/12/2023
|
LATA SAHU
|
3401004WL085920
|
LATA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031256
|
|
Lata Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/915
(LAPRA)
|
3401004000NRG24021220231435248
|
02/12/2023
|
SARJU RAM SAHU
|
3401004WL085920
|
SARJU RAM SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031257
|
|
Sarju Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/916
(LAPRA)
|
3401004000NRG24021220231435249
|
02/12/2023
|
SUMAN SAHU
|
3401004WL085920
|
SUMAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031288
|
|
Suman Bai Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/917
(LAPRA)
|
3401004000NRG24021220231435250
|
02/12/2023
|
LAXMI DEVI
|
3401004WL085920
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031289
|
|
Laxmi Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/918
(LAPRA)
|
3401004000NRG24021220231435251
|
02/12/2023
|
PRAKASH SAHU
|
3401004WL085920
|
PRAKASH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031254
|
|
Prakash Singh Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/919
(LAPRA)
|
3401004000NRG24021220231435252
|
02/12/2023
|
SAHEBLAL SAHU
|
3401004WL085920
|
SAHEBLAL SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031255
|
|
Saheb Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/920
(LAPRA)
|
3401004000NRG24021220231435253
|
02/12/2023
|
MONISHA SAHU
|
3401004WL085920
|
MONISHA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031284
|
|
Monisha Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/921
(LAPRA)
|
3401004000NRG24021220231435254
|
02/12/2023
|
SAVITRI SAHU
|
3401004WL085920
|
SAVITRI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031283
|
|
Savitri Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/922
(LAPRA)
|
3401004000NRG24021220231435255
|
02/12/2023
|
KHILAVAN SAHU
|
3401004WL085920
|
KHILAVAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031252
|
|
Khilavan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/923
(LAPRA)
|
3401004000NRG24021220231435256
|
02/12/2023
|
JEERJODHAN KUMAR
|
3401004WL085920
|
JEERJODHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031278
|
|
Jeerjodhan Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004000NRG24021220231435257
|
02/12/2023
|
RAMLAL KUMAR
|
3401004WL085920
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031282
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/926
(LAPRA)
|
3401004000NRG24021220231435258
|
02/12/2023
|
RAJNI DEVI
|
3401004WL085920
|
RAJNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031275
|
|
Rajni Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/927
(LAPRA)
|
3401004000NRG24021220231435259
|
02/12/2023
|
NIRA GANJHU
|
3401004WL085920
|
NIRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031286
|
|
Nira Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004000NRG24021220231435260
|
02/12/2023
|
DHARAMLAL MUNDA
|
3401004WL085920
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031280
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/933
(LAPRA)
|
3401004000NRG24021220231435262
|
02/12/2023
|
DASHODA BHUIYA
|
3401004WL085920
|
DASHODA BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031287
|
|
Dashoda Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004000NRG24021220231435263
|
02/12/2023
|
JHAM LAL
|
3401004WL085920
|
JHAM LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031277
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/938
(LAPRA)
|
3401004000NRG24021220231435264
|
02/12/2023
|
DEVANAND NIRALA
|
3401004WL085920
|
DEVANAND NIRALA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031253
|
|
Devanand Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/940
(LAPRA)
|
3401004000NRG24021220231435265
|
02/12/2023
|
KANHIYALAL GANJHU
|
3401004WL085920
|
KANHIYALAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031261
|
|
Kanhaiya Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/941
(LAPRA)
|
3401004000NRG24021220231435266
|
02/12/2023
|
DEVENDRA MUNDA
|
3401004WL085920
|
DEVENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031258
|
|
Devendra Kumar Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/942
(LAPRA)
|
3401004000NRG24021220231435267
|
02/12/2023
|
SALIK GANJHU
|
3401004WL085920
|
SALIK GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031281
|
|
Salik Ram Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004000NRG24021220231435268
|
02/12/2023
|
SANTOSHI KUMARI
|
3401004WL085920
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031285
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/948
(LAPRA)
|
3401004000NRG24021220231435269
|
02/12/2023
|
SUKEKHA MUNDA
|
3401004WL085920
|
SUKEKHA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031260
|
|
Surekha Bai Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/950
(LAPRA)
|
3401004000NRG24021220231435270
|
02/12/2023
|
DEVNARAYAN GANJHU
|
3401004WL085920
|
DEVNARAYAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031259
|
|
Devnarayan Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/966
(LAPRA)
|
3401004000NRG24021220231435271
|
02/12/2023
|
ISHA DEVI
|
3401004WL085920
|
ISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031267
|
|
Isha Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/967
(LAPRA)
|
3401004000NRG24021220231435272
|
02/12/2023
|
KAVITA KUMARI
|
3401004WL085920
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031262
|
|
Kavita Kumari Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/968
(LAPRA)
|
3401004000NRG24021220231435273
|
02/12/2023
|
RAMSHILA DEVI
|
3401004WL085920
|
RAMSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031268
|
|
Ramshila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/970
(LAPRA)
|
3401004000NRG24021220231435274
|
02/12/2023
|
SOMARA GANJHU
|
3401004WL085920
|
SOMARA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031246
|
|
Somara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/971
(LAPRA)
|
3401004000NRG24021220231435275
|
02/12/2023
|
VIKASH GANJHU
|
3401004WL085920
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031245
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134064
|
134064
|
|
|
|
|
|
|
|
|
105
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG24021220231435184
|
02/12/2023
|
PRITY DEVI
|
3401004WL085918
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031345
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
106
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG24021220231435328
|
02/12/2023
|
KHUSHBOO DEVI
|
3401004WL085922
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031344
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG24021220231435189
|
02/12/2023
|
SUNIL BHUIYAN
|
3401004WL085918
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031343
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2049
(LAPRA)
|
3401004000NRG24021220231435190
|
02/12/2023
|
TUPAN GANJHU
|
3401004WL085918
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031340
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004000NRG24021220231435191
|
02/12/2023
|
SARITA DEVI
|
3401004WL085918
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031347
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004000NRG24021220231435192
|
02/12/2023
|
VARSHA KUMARI
|
3401004WL085918
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031346
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
KHELARI
|
JH-01-004-015-001/444
(LAPRA)
|
3401004000NRG24021220231435337
|
02/12/2023
|
ANITA DEVI
|
3401004WL085922
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031339
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
112
|
KHELARI
|
JH-01-004-015-001/634
(LAPRA)
|
3401004000NRG24021220231435339
|
02/12/2023
|
SHUBHAM PRASAD SAHU
|
3401004WL085922
|
SHUBHAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031342
|
|
Mr. SHUBHAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
KHELARI
|
JH-01-004-015-001/636
(LAPRA)
|
3401004000NRG24021220231435340
|
02/12/2023
|
MANOJ KUMAR
|
3401004WL085922
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031341
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-015-001/642
(LAPRA)
|
3401004000NRG24021220231435342
|
02/12/2023
|
ANAND KUMAR
|
3401004WL085922
|
ANAND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031348
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
115
|
KHELARI
|
JH-01-004-015-001/647
(LAPRA)
|
3401004000NRG24021220231435343
|
02/12/2023
|
SHILA DEVI
|
3401004WL085922
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031338
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG24021220231435261
|
02/12/2023
|
JAMMULAL BHUIYA
|
3401004WL085920
|
JAMMULAL BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996031290
|
|
JAMMU LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158688
|
158688
|
|
|
|
|
|
|
|