|
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)
|
3401004000NRG24020320241760126
|
02/03/2024
|
PUJA KUMARI
|
3401004WL109561
|
PUJA KUMARI
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708952
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24020320241759954
|
02/03/2024
|
BHARAT PRASAD SAHU
|
3401004WL109557
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708954
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG24020320241759888
|
02/03/2024
|
SHASHI SAW
|
3401004WL109555
|
SHASHI SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708957
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1908
(LAPRA)
|
3401004000NRG24020320241759955
|
02/03/2024
|
MANITA DEV
|
3401004WL109557
|
MANITA DEV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708976
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24020320241759917
|
02/03/2024
|
KALI PRASAD
|
3401004WL109556
|
KALI PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708979
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24020320241760114
|
02/03/2024
|
HARSH KUMAR
|
3401004WL109561
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708959
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24020320241760115
|
02/03/2024
|
RUPALI KUMARI
|
3401004WL109561
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708958
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24020320241760120
|
02/03/2024
|
DILIP PRASAD
|
3401004WL109561
|
DILIP PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708953
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24020320241760003
|
02/03/2024
|
MUNIYA DEVI
|
3401004WL109559
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708964
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-001/480
(LAPRA)
|
3401004000NRG24020320241760004
|
02/03/2024
|
UJALA KUMAR
|
3401004WL109559
|
UJALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708962
|
|
UJALA KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-001/482
(LAPRA)
|
3401004000NRG24020320241759832
|
02/03/2024
|
KOMAL KUMARI
|
3401004WL109554
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708970
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG24020320241759833
|
02/03/2024
|
LAXMI KUMARI
|
3401004WL109554
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708978
|
|
LAXMI KUMARI D/O MANI SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-001/486
(LAPRA)
|
3401004000NRG24020320241759834
|
02/03/2024
|
SEEMA KUMARI
|
3401004WL109554
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708977
|
|
SEEMA KUMARI D/O CHARKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-001/502
(LAPRA)
|
3401004000NRG24020320241759835
|
02/03/2024
|
NIRALA KUMAR
|
3401004WL109554
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708968
|
|
NIRALA KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG24020320241760006
|
02/03/2024
|
RAVINDRA KUMAR
|
3401004WL109559
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708960
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHELARI
|
JH-01-004-015-001/732
(LAPRA)
|
3401004000NRG24020320241760010
|
02/03/2024
|
URMILA DEVI
|
3401004WL109559
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708955
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24020320241759929
|
02/03/2024
|
CHANDAN KUMAR
|
3401004WL109556
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708965
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-001/751
(LAPRA)
|
3401004000NRG24020320241759930
|
02/03/2024
|
SIMA DEVI
|
3401004WL109556
|
SIMA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708971
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-001/752
(LAPRA)
|
3401004000NRG24020320241759931
|
02/03/2024
|
MONIKA KUMARI
|
3401004WL109556
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708969
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24020320241759965
|
02/03/2024
|
DEEP NARAYAN PRASAD
|
3401004WL109557
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708974
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-001/757
(LAPRA)
|
3401004000NRG24020320241759966
|
02/03/2024
|
CHINTA DEVI
|
3401004WL109557
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708973
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-001/758
(LAPRA)
|
3401004000NRG24020320241759967
|
02/03/2024
|
INDU DEVI
|
3401004WL109557
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708975
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-001/759
(LAPRA)
|
3401004000NRG24020320241759968
|
02/03/2024
|
SAROJ DEVI
|
3401004WL109557
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708972
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/771
(LAPRA)
|
3401004000NRG24020320241759969
|
02/03/2024
|
RADHA DEVI
|
3401004WL109557
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708966
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24020320241759932
|
02/03/2024
|
CHARKI DEVI
|
3401004WL109556
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708967
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24020320241759836
|
02/03/2024
|
RAVINDRA KUMAR
|
3401004WL109554
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708963
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-015-002/12635
(LAPRA)
|
3401004000NRG24020320241759839
|
02/03/2024
|
RAM KISHUN MUNDA
|
3401004WL109554
|
RAM KISHUN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708961
|
|
Ram Kishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-002/1717
(LAPRA)
|
3401004000NRG24020320241759843
|
02/03/2024
|
KIRAN KUMARI
|
3401004WL109554
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708956
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
29
|
KHELARI
|
JH-01-004-015-001/2644
(LAPRA)
|
3401004000NRG24020320241760125
|
02/03/2024
|
DEEPAK KUMAR
|
3401004WL109561
|
DEEPAK KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708982
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2646
(LAPRA)
|
3401004000NRG24020320241760127
|
02/03/2024
|
ROSHNI KUMARI
|
3401004WL109561
|
ROSHNI KUMARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708983
|
|
ROSHNI KUMARI D/O LALU LAL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2660
(LAPRA)
|
3401004000NRG24020320241760128
|
02/03/2024
|
PRIYANSHU KUMAR
|
3401004WL109561
|
PRIYANSHU KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708984
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
32
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24020320241760002
|
02/03/2024
|
SURAJ KUMAR
|
3401004WL109559
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708981
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24020320241760116
|
02/03/2024
|
SHIVANI KUMARI
|
3401004WL109561
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708980
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004000NRG24020320241759884
|
02/03/2024
|
SHITAL DEVI
|
3401004WL109555
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709001
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-015-001/1045
(LAPRA)
|
3401004000NRG24020320241759881
|
02/03/2024
|
MINA KUMARI
|
3401004WL109555
|
MINA KUMARI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708998
|
|
MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
KHELARI
|
JH-01-004-015-001/1231
(LAPRA)
|
3401004000NRG24020320241759913
|
02/03/2024
|
ANANT SAHU
|
3401004WL109556
|
ANANT SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708992
|
|
Mr. ANANT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG24020320241760034
|
02/03/2024
|
LALU GANJHU
|
3401004WL109560
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708997
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG24020320241760035
|
02/03/2024
|
SHANICHARWA GANJHU
|
3401004WL109560
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708996
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/205
(LAPRA)
|
3401004000NRG24020320241759889
|
02/03/2024
|
KUNTI DEVI
|
3401004WL109555
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708999
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/679
(LAPRA)
|
3401004000NRG24020320241760070
|
02/03/2024
|
RABINDRA SAHU
|
3401004WL109560
|
RABINDRA SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708995
|
|
Ravindra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG24020320241760071
|
02/03/2024
|
PRAKASH MUNDA
|
3401004WL109560
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708993
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/799
(LAPRA)
|
3401004000NRG24020320241759837
|
02/03/2024
|
JAYNATH MUNDA
|
3401004WL109554
|
JAYNATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708991
|
|
Mr. JAINATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
KHELARI
|
JH-01-004-015-001/991
(LAPRA)
|
3401004000NRG24020320241759896
|
02/03/2024
|
SANGITA DEVI
|
3401004WL109555
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709000
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG24020320241759841
|
02/03/2024
|
BIRJA ORAON
|
3401004WL109554
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708990
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-002/528
(LAPRA)
|
3401004000NRG24020320241760012
|
02/03/2024
|
FEKAN MUNDA
|
3401004WL109559
|
FEKAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708994
|
|
Fekna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-015-001/481
(LAPRA)
|
3401004000NRG24020320241759831
|
02/03/2024
|
DHIRAJ KUMAR GUPTA
|
3401004WL109554
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708989
|
|
DHIRAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004000NRG24020320241759887
|
02/03/2024
|
PAWAN CHANDRA SAHU
|
3401004WL109555
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709025
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/211
(LAPRA)
|
3401004000NRG24020320241759891
|
02/03/2024
|
NAGESHWAR GANJHU
|
3401004WL109555
|
NAGESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709054
|
|
Nageshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG24020320241759827
|
02/03/2024
|
MANJU ORAON
|
3401004WL109554
|
MANJU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709002
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG24020320241759828
|
02/03/2024
|
SONI DEVI
|
3401004WL109554
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709003
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG24020320241759957
|
02/03/2024
|
SONI DEVI
|
3401004WL109557
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709004
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG24020320241759993
|
02/03/2024
|
ANITA DEVI
|
3401004WL109559
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709005
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG24020320241759829
|
02/03/2024
|
SUKVA ORAON
|
3401004WL109554
|
SUKVA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709063
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24020320241759830
|
02/03/2024
|
MAHENDRA ORAON
|
3401004WL109554
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2929709059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG24020320241759919
|
02/03/2024
|
MUNITA DEVI
|
3401004WL109556
|
MUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709064
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG24020320241759920
|
02/03/2024
|
NIRASO DEVI
|
3401004WL109556
|
NIRASO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709065
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG24020320241759921
|
02/03/2024
|
SANJAY ORAON
|
3401004WL109556
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709066
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG24020320241759922
|
02/03/2024
|
RIMA KUMARI
|
3401004WL109556
|
RIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709067
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG24020320241759923
|
02/03/2024
|
SARSWATI KUMARI
|
3401004WL109556
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709057
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG24020320241759924
|
02/03/2024
|
BUDHAN GHATVAR
|
3401004WL109556
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709058
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2513
(LAPRA)
|
3401004000NRG24020320241759925
|
02/03/2024
|
RAHUL RAM
|
3401004WL109556
|
RAHUL RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709006
|
|
Mr. RAHUL .RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2514
(LAPRA)
|
3401004000NRG24020320241759926
|
02/03/2024
|
MUNIYA DEVI
|
3401004WL109556
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709007
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2517
(LAPRA)
|
3401004000NRG24020320241759958
|
02/03/2024
|
PUNAM DEVI
|
3401004WL109557
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709060
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2519
(LAPRA)
|
3401004000NRG24020320241759959
|
02/03/2024
|
MUNI DEVI
|
3401004WL109557
|
MUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709061
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2520
(LAPRA)
|
3401004000NRG24020320241759960
|
02/03/2024
|
MANORAMA DEVI
|
3401004WL109557
|
MANORAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709062
|
|
Manorama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24020320241760113
|
02/03/2024
|
KHUSHI KUMARI
|
3401004WL109561
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709026
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24020320241760117
|
02/03/2024
|
RAMKISHUN ORAON
|
3401004WL109561
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709013
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24020320241760118
|
02/03/2024
|
SUSHILA DEVI
|
3401004WL109561
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709014
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24020320241760119
|
02/03/2024
|
JHALO DEVI
|
3401004WL109561
|
JHALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709016
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24020320241760121
|
02/03/2024
|
VINOD MUNDA
|
3401004WL109561
|
VINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709012
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24020320241760122
|
02/03/2024
|
SUSHILA DEVI
|
3401004WL109561
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709015
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2556
(LAPRA)
|
3401004000NRG24020320241760036
|
02/03/2024
|
NISHU KUMARI
|
3401004WL109560
|
NISHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709017
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004000NRG24020320241760037
|
02/03/2024
|
ANITA DEVI
|
3401004WL109560
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709018
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG24020320241760038
|
02/03/2024
|
URMILA DEVI
|
3401004WL109560
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709010
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24020320241760039
|
02/03/2024
|
SURESH GANJHU
|
3401004WL109560
|
SURESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709011
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004000NRG24020320241760040
|
02/03/2024
|
MAMTA KUMARI
|
3401004WL109560
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
14/04/2024
|
|
2929709008
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24020320241760041
|
02/03/2024
|
URMILA DEVI
|
3401004WL109560
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709009
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24020320241760042
|
02/03/2024
|
UGDEV PRASAD
|
3401004WL109560
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709043
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24020320241760043
|
02/03/2024
|
NIRASHO DEVI
|
3401004WL109560
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709044
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24020320241760044
|
02/03/2024
|
MANGRDYAL LOHRA
|
3401004WL109560
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709045
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24020320241760045
|
02/03/2024
|
MANJU DEVI
|
3401004WL109560
|
MANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709046
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24020320241760046
|
02/03/2024
|
SALONI KUMARI
|
3401004WL109560
|
SALONI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709047
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24020320241760047
|
02/03/2024
|
SURAJ KUMAR
|
3401004WL109560
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709048
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24020320241760048
|
02/03/2024
|
SUCHITRA DEVI
|
3401004WL109560
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709049
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24020320241760049
|
02/03/2024
|
DOLI KUMARI
|
3401004WL109560
|
DOLI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709050
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24020320241760050
|
02/03/2024
|
DIMPAL KUMARI
|
3401004WL109560
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709051
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24020320241760051
|
02/03/2024
|
SANTOSH SAHU
|
3401004WL109560
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709030
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24020320241760052
|
02/03/2024
|
PUJA KUMARI
|
3401004WL109560
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709031
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG24020320241759892
|
02/03/2024
|
TANU KUMARI
|
3401004WL109555
|
TANU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709032
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG24020320241759893
|
02/03/2024
|
SABITA KUMARI
|
3401004WL109555
|
SABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709033
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24020320241759894
|
02/03/2024
|
PUSHPA KUMARI
|
3401004WL109555
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709034
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004000NRG24020320241759895
|
02/03/2024
|
ANCHAL KUMARI
|
3401004WL109555
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709035
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24020320241760053
|
02/03/2024
|
SARITA DEVI
|
3401004WL109560
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709027
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24020320241760054
|
02/03/2024
|
GUDIYA DEVI
|
3401004WL109560
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709028
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24020320241760055
|
02/03/2024
|
LALITA DEVI
|
3401004WL109560
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709029
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24020320241760056
|
02/03/2024
|
RESHMI DEVI
|
3401004WL109560
|
RESHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709036
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24020320241760057
|
02/03/2024
|
SITA DEVI
|
3401004WL109560
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709037
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24020320241760058
|
02/03/2024
|
MUSKAN DEVI
|
3401004WL109560
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709038
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG24020320241760059
|
02/03/2024
|
SHIVA KUMAR
|
3401004WL109560
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709039
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24020320241760060
|
02/03/2024
|
SAMPATI DEVI
|
3401004WL109560
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709040
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24020320241760061
|
02/03/2024
|
SANJU KUMARI
|
3401004WL109560
|
SANJU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709041
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24020320241760062
|
02/03/2024
|
GOUTAM KUMAR
|
3401004WL109560
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709042
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24020320241760063
|
02/03/2024
|
RAJESH PRASAD
|
3401004WL109560
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709052
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24020320241760064
|
02/03/2024
|
VIJAY GANJHU
|
3401004WL109560
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709053
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004000NRG24020320241760065
|
02/03/2024
|
ROHIT KUMAR
|
3401004WL109560
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709055
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004000NRG24020320241760066
|
02/03/2024
|
YASHODA BHUINYA
|
3401004WL109560
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709056
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004000NRG24020320241760067
|
02/03/2024
|
SUDHIR PRASAD
|
3401004WL109560
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709024
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2628
(LAPRA)
|
3401004000NRG24020320241760068
|
02/03/2024
|
JANKI DEVI
|
3401004WL109560
|
JANKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709023
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG24020320241760069
|
02/03/2024
|
PARDIP PRASAD SAHU
|
3401004WL109560
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709022
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24020320241760123
|
02/03/2024
|
SABITA DEVI
|
3401004WL109561
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709069
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2647
(LAPRA)
|
3401004000NRG24020320241759961
|
02/03/2024
|
TIRATH PRASAD
|
3401004WL109557
|
TIRATH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709020
|
|
Tirath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2648
(LAPRA)
|
3401004000NRG24020320241759962
|
02/03/2024
|
VIKASH KUMAR SAHU
|
3401004WL109557
|
VIKASH KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709021
|
|
Vikash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2649
(LAPRA)
|
3401004000NRG24020320241759963
|
02/03/2024
|
SWETA KUMARI
|
3401004WL109557
|
SWETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708985
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2650
(LAPRA)
|
3401004000NRG24020320241759964
|
02/03/2024
|
RANJEET GANJHU
|
3401004WL109557
|
RANJEET GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708924
|
|
Ranjeet Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2651
(LAPRA)
|
3401004000NRG24020320241759994
|
02/03/2024
|
SUMITRA DEVI
|
3401004WL109559
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708925
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2653
(LAPRA)
|
3401004000NRG24020320241759995
|
02/03/2024
|
NIRMALA KUMARI
|
3401004WL109559
|
NIRMALA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708926
|
|
Nirmala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2654
(LAPRA)
|
3401004000NRG24020320241759996
|
02/03/2024
|
SIMPI KUMARI
|
3401004WL109559
|
SIMPI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708927
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2655
(LAPRA)
|
3401004000NRG24020320241759997
|
02/03/2024
|
PRAHALAD PRASAD SAHU
|
3401004WL109559
|
PRAHALAD PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708951
|
|
Prahalad Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2656
(LAPRA)
|
3401004000NRG24020320241759998
|
02/03/2024
|
BUDHANI DEVI
|
3401004WL109559
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709070
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2657
(LAPRA)
|
3401004000NRG24020320241759999
|
02/03/2024
|
RINKU DEVI
|
3401004WL109559
|
RINKU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709071
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2658
(LAPRA)
|
3401004000NRG24020320241760000
|
02/03/2024
|
KAVITA DEVI
|
3401004WL109559
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709072
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2659
(LAPRA)
|
3401004000NRG24020320241760001
|
02/03/2024
|
BABULAL MUNDA
|
3401004WL109559
|
BABULAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708923
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2661
(LAPRA)
|
3401004000NRG24020320241760129
|
02/03/2024
|
VIJAY KUMAR
|
3401004WL109561
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709068
|
|
Vijay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG24020320241760072
|
02/03/2024
|
BABLU ORAON
|
3401004WL109560
|
BABLU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929709019
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-002/48
(LAPRA)
|
3401004000NRG24020320241760011
|
02/03/2024
|
BASDEO ORAON
|
3401004WL109559
|
BASDEO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708928
|
|
Basudev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108072
|
108072
|
|
|
|
|
|
|
|
|
126
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG24020320241760033
|
02/03/2024
|
SULENDRA BHUYAN
|
3401004WL109560
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708937
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG24020320241759882
|
02/03/2024
|
MINA DEVI
|
3401004WL109555
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708947
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/12625
(LAPRA)
|
3401004000NRG24020320241759883
|
02/03/2024
|
SITA DEVI
|
3401004WL109555
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708942
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/12643
(LAPRA)
|
3401004000NRG24020320241759914
|
02/03/2024
|
BASANTI DEVI
|
3401004WL109556
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708932
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG24020320241759825
|
02/03/2024
|
JHANO DEVI
|
3401004WL109554
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708945
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/12648
(LAPRA)
|
3401004000NRG24020320241759915
|
02/03/2024
|
PARVATI DEVI
|
3401004WL109556
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708933
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG24020320241759826
|
02/03/2024
|
GEETA DEVI
|
3401004WL109554
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708944
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/12651
(LAPRA)
|
3401004000NRG24020320241759916
|
02/03/2024
|
MUNIKA DEVI
|
3401004WL109556
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708946
|
|
Munika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24020320241759953
|
02/03/2024
|
ALKA DEVI
|
3401004WL109557
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708943
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG24020320241759885
|
02/03/2024
|
KHUSHBOO DEVI
|
3401004WL109555
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708939
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24020320241759886
|
02/03/2024
|
Paras Nath Sahu
|
3401004WL109555
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/04/2024
|
|
2929708930
|
|
Paras Nath Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/1918
(LAPRA)
|
3401004000NRG24020320241759956
|
02/03/2024
|
SUNITA DEVI
|
3401004WL109557
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708934
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004000NRG24020320241759890
|
02/03/2024
|
BINDU KUMARI
|
3401004WL109555
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708987
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2080
(LAPRA)
|
3401004000NRG24020320241759918
|
02/03/2024
|
ANITA DEVI
|
3401004WL109556
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708986
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2636
(LAPRA)
|
3401004000NRG24020320241760124
|
02/03/2024
|
GUNJA DEVI
|
3401004WL109561
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708988
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-015-001/503
(LAPRA)
|
3401004000NRG24020320241760005
|
02/03/2024
|
BANPAL PRASAD SINGH
|
3401004WL109559
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708929
|
|
Mr. BANPAL PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG24020320241760007
|
02/03/2024
|
PANKAJ KUMAR
|
3401004WL109559
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708950
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG24020320241760008
|
02/03/2024
|
MADAN PRASAD
|
3401004WL109559
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708931
|
|
MADAN PRASAD
|
BANK OF INDIA(508505)
|
|
144
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24020320241760009
|
02/03/2024
|
DROPADI DEVI
|
3401004WL109559
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708948
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
145
|
KHELARI
|
JH-01-004-015-001/741
(LAPRA)
|
3401004000NRG24020320241759927
|
02/03/2024
|
SUSHMA DEVI
|
3401004WL109556
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708940
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-015-001/742
(LAPRA)
|
3401004000NRG24020320241759928
|
02/03/2024
|
SIVAN DEVI
|
3401004WL109556
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708941
|
|
Mrs. SIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-002/1111
(LAPRA)
|
3401004000NRG24020320241759838
|
02/03/2024
|
AVINASH KUMAR
|
3401004WL109554
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708935
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
148
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24020320241759840
|
02/03/2024
|
RITA DEVI
|
3401004WL109554
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708938
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-002/156
(LAPRA)
|
3401004000NRG24020320241759842
|
02/03/2024
|
RAMKISHUN MUNDA
|
3401004WL109554
|
RAMKISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708936
|
|
Ramkishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG24020320241759844
|
02/03/2024
|
PUJA DEVI
|
3401004WL109554
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929708949
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33744
|
33744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204744
|
204744
|
|
|
|
|
|
|
|