|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-012-001/1113
(HUTAP)
|
3401004000NRG24221220231501108
|
23/12/2023
|
PUJA KUMARI
|
3401004WL090315
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405736
|
|
POOJA KUMARI D/O CHARKU BHUIYA
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1645
(LAPRA)
|
3401004000NRG24221220231501114
|
23/12/2023
|
MAHENDRA BHUIYA
|
3401004WL090315
|
MAHENDRA BHUIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405687
|
|
Mr. MAHENDRA BHUIYAN & GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1761
(LAPRA)
|
3401004000NRG24221220231501135
|
23/12/2023
|
AGRAJ MUNDA
|
3401004WL090316
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405710
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG24231220231502054
|
23/12/2023
|
SHASHI SAW
|
3401004WL090375
|
SHASHI SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405728
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24221220231498283
|
23/12/2023
|
HARSH KUMAR
|
3401004WL090112
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405733
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24221220231498284
|
23/12/2023
|
RUPALI KUMARI
|
3401004WL090112
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405732
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24221220231498289
|
23/12/2023
|
DILIP PRASAD
|
3401004WL090112
|
DILIP PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405731
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/640
(LAPRA)
|
3401004000NRG24231220231502081
|
23/12/2023
|
AMAN PRASAD
|
3401004WL090375
|
AMAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405725
|
|
AMAN PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-002/1124
(LAPRA)
|
3401004000NRG24231220231502083
|
23/12/2023
|
JANTI DEVI
|
3401004WL090375
|
JANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405698
|
|
Janti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-002/1965
(LAPRA)
|
3401004000NRG24231220231501852
|
23/12/2023
|
RINA DEVI
|
3401004WL090365
|
RINA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405720
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG24221220231501078
|
23/12/2023
|
ETWA MUNDA
|
3401004WL090314
|
ETWA MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405673
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG24221220231501079
|
23/12/2023
|
GANESH LOHRA
|
3401004WL090314
|
GANESH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405674
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1602
(LAPRA)
|
3401004000NRG24221220231501081
|
23/12/2023
|
RAVINDRA GANJHU
|
3401004WL090314
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
13/03/2024
|
|
1735405692
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1611
(LAPRA)
|
3401004000NRG24221220231501084
|
23/12/2023
|
JANKI DEVI
|
3401004WL090314
|
JANKI DEVI
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735405691
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG24221220231501086
|
23/12/2023
|
BASANTI DEVI
|
3401004WL090314
|
BASANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405685
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/266
(LAPRA)
|
3401004000NRG24221220231501087
|
23/12/2023
|
BHARAT MAHTO
|
3401004WL090314
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405671
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-015-004/280
(LAPRA)
|
3401004000NRG24221220231501088
|
23/12/2023
|
RAMCHARAN MUNDA
|
3401004WL090314
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735405677
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG24221220231501090
|
23/12/2023
|
BABULAL GANJHU
|
3401004WL090314
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405672
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/441
(LAPRA)
|
3401004000NRG24221220231501092
|
23/12/2023
|
SAMIR KUMAR MUNDA
|
3401004WL090314
|
SAMIR KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405729
|
|
SAMIR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-015-001/2592
(LAPRA)
|
3401004000NRG24221220231498295
|
23/12/2023
|
SUBHAM KUMAR
|
3401004WL090112
|
SUBHAM KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405735
|
|
SUBHAM KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-015-001/2143
(LAPRA)
|
3401004000NRG24221220231498214
|
23/12/2023
|
PRIYANKA KUMARI
|
3401004WL090111
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405724
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24221220231498285
|
23/12/2023
|
SHIVANI KUMARI
|
3401004WL090112
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405734
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG24221220231498205
|
23/12/2023
|
LALU GANJHU
|
3401004WL090111
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405519
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG24221220231498206
|
23/12/2023
|
SHANICHARWA GANJHU
|
3401004WL090111
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405517
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/30
(LAPRA)
|
3401004000NRG24231220231502076
|
23/12/2023
|
ANIL GANJHU
|
3401004WL090375
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405527
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/708
(LAPRA)
|
3401004000NRG24221220231501117
|
23/12/2023
|
BABN RAM
|
3401004WL090315
|
BABN RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405518
|
|
Mr. BABAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG24231220231501844
|
23/12/2023
|
SANDIP ORAON
|
3401004WL090365
|
SANDIP ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405515
|
|
Mr. SANDIP ORAON & KUILI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG24231220231502085
|
23/12/2023
|
Foto Devi
|
3401004WL090375
|
Foto Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405516
|
|
Foto Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-002/26
(LAPRA)
|
3401004000NRG24231220231501855
|
23/12/2023
|
SAHDEO MAHATO
|
3401004WL090365
|
SAHDEO MAHATO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405514
|
|
Mr. SAHDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-002/972
(LAPRA)
|
3401004000NRG24221220231500957
|
23/12/2023
|
SOMRA ORAON
|
3401004WL090312
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405513
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG24221220231501080
|
23/12/2023
|
MAHAVIR MUNDA
|
3401004WL090314
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405696
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG24221220231501085
|
23/12/2023
|
SANGEETA KUMARI
|
3401004WL090314
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405713
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
KHELARI
|
JH-01-004-015-002/2745
(LAPRA)
|
3401004000NRG24231220231501860
|
23/12/2023
|
Devanti Devi
|
3401004WL090365
|
Devanti Devi
|
00415
|
SBIN0001672
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405719
|
|
Devanti Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG24221220231498207
|
23/12/2023
|
BARJUN GANJHU
|
3401004WL090111
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405612
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/1910
(LAPRA)
|
3401004000NRG24221220231498208
|
23/12/2023
|
ANIL KUMAR
|
3401004WL090111
|
ANIL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405624
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG24221220231498213
|
23/12/2023
|
UMESH GANJHU
|
3401004WL090111
|
UMESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405613
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/211
(LAPRA)
|
3401004000NRG24231220231502055
|
23/12/2023
|
NAGESHWAR GANJHU
|
3401004WL090375
|
NAGESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405641
|
|
Nageshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004000NRG24221220231500918
|
23/12/2023
|
NIRA DEVI
|
3401004WL090312
|
NIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405566
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004000NRG24221220231500919
|
23/12/2023
|
RAJESH KUMAR
|
3401004WL090312
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405565
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004000NRG24221220231500920
|
23/12/2023
|
ANGARLAL ORAON
|
3401004WL090312
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405537
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2405
(LAPRA)
|
3401004000NRG24221220231498215
|
23/12/2023
|
DHANESWAR SAHU
|
3401004WL090111
|
DHANESWAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405573
|
|
Dhaneshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004000NRG24231220231502057
|
23/12/2023
|
RAMBHA KUMARI
|
3401004WL090375
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405574
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG24221220231500921
|
23/12/2023
|
RAM KUMARI
|
3401004WL090312
|
RAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405575
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG24221220231500922
|
23/12/2023
|
RAM PRASAD MUNDA
|
3401004WL090312
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405576
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2415
(LAPRA)
|
3401004000NRG24221220231500923
|
23/12/2023
|
SAHODRA DEVI
|
3401004WL090312
|
SAHODRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405578
|
|
Sahodra Bai Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2416
(LAPRA)
|
3401004000NRG24221220231500924
|
23/12/2023
|
YASHODA DEVI
|
3401004WL090312
|
YASHODA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405589
|
|
Yashoda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2417
(LAPRA)
|
3401004000NRG24221220231500925
|
23/12/2023
|
MANGLI DEVI
|
3401004WL090312
|
MANGLI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405590
|
|
Mangli Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2418
(LAPRA)
|
3401004000NRG24221220231500926
|
23/12/2023
|
BABULAL GANJHU
|
3401004WL090312
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405591
|
|
Babu Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG24221220231500927
|
23/12/2023
|
DILIP KUMAR
|
3401004WL090312
|
DILIP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405592
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG24221220231500928
|
23/12/2023
|
HITRAM MUNDA
|
3401004WL090312
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405593
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG24221220231500929
|
23/12/2023
|
JANIRAM MUNDA
|
3401004WL090312
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405594
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG24221220231500930
|
23/12/2023
|
AMARI KUMARI
|
3401004WL090312
|
AMARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405595
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2424
(LAPRA)
|
3401004000NRG24221220231500931
|
23/12/2023
|
AMRITA DEVI
|
3401004WL090312
|
AMRITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405596
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2425
(LAPRA)
|
3401004000NRG24221220231500932
|
23/12/2023
|
AMRIT ORAON
|
3401004WL090312
|
AMRIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405597
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG24221220231500933
|
23/12/2023
|
RUPA DEVI
|
3401004WL090312
|
RUPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405598
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG24221220231500934
|
23/12/2023
|
PUNARAM MUNDA
|
3401004WL090312
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405599
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG24221220231500998
|
23/12/2023
|
DEVKUMAR GANJHU
|
3401004WL090313
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405600
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2444
(LAPRA)
|
3401004000NRG24221220231500935
|
23/12/2023
|
RAMLAL ORAON
|
3401004WL090312
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405538
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2445
(LAPRA)
|
3401004000NRG24221220231500936
|
23/12/2023
|
DABU MUNDA
|
3401004WL090312
|
DABU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405543
|
|
Dadulal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2446
(LAPRA)
|
3401004000NRG24221220231500937
|
23/12/2023
|
VIMLA DEVI
|
3401004WL090312
|
VIMLA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405570
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2447
(LAPRA)
|
3401004000NRG24221220231500938
|
23/12/2023
|
UDAY ORAON
|
3401004WL090312
|
UDAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405569
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2448
(LAPRA)
|
3401004000NRG24221220231500939
|
23/12/2023
|
PREM GANJHU
|
3401004WL090312
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405568
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2449
(LAPRA)
|
3401004000NRG24221220231500940
|
23/12/2023
|
KAUSHILYA DEVI
|
3401004WL090312
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405567
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004000NRG24221220231500941
|
23/12/2023
|
DHANESWARI DEVI
|
3401004WL090312
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405523
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2465
(LAPRA)
|
3401004000NRG24221220231500942
|
23/12/2023
|
GAUTAM MUNDA
|
3401004WL090312
|
GAUTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405541
|
|
Gautam Prasad Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2466
(LAPRA)
|
3401004000NRG24221220231500943
|
23/12/2023
|
KUMARI DEVI
|
3401004WL090312
|
KUMARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405522
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2467
(LAPRA)
|
3401004000NRG24221220231500944
|
23/12/2023
|
ASHOK MUNDA
|
3401004WL090312
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405521
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2468
(LAPRA)
|
3401004000NRG24221220231500945
|
23/12/2023
|
NAWDHA DEVI
|
3401004WL090312
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405520
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG24221220231500946
|
23/12/2023
|
SHATRUHAN GANJHU
|
3401004WL090312
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405525
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG24221220231500947
|
23/12/2023
|
KUSI KUMARI
|
3401004WL090312
|
KUSI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405582
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG24221220231500948
|
23/12/2023
|
ITWARI GANJHU
|
3401004WL090312
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405581
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG24221220231500949
|
23/12/2023
|
RAM KUMAR GANJHU
|
3401004WL090312
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405580
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG24221220231500950
|
23/12/2023
|
SANJAY MUNDA
|
3401004WL090312
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405579
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG24221220231500951
|
23/12/2023
|
KUMARI
|
3401004WL090312
|
KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405583
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG24221220231500952
|
23/12/2023
|
SHUKRA GANJHU
|
3401004WL090312
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405584
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2476
(LAPRA)
|
3401004000NRG24221220231500953
|
23/12/2023
|
ANITA DEVI
|
3401004WL090312
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405585
|
|
Anita Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2477
(LAPRA)
|
3401004000NRG24221220231500999
|
23/12/2023
|
URMILA DEVI
|
3401004WL090313
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405586
|
|
Urmila Bai Roudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2478
(LAPRA)
|
3401004000NRG24221220231501000
|
23/12/2023
|
MANGAL GANJHU
|
3401004WL090313
|
MANGAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405587
|
|
Mangal Chand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG24221220231501001
|
23/12/2023
|
SHANKAR GANJHU
|
3401004WL090313
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405571
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG24221220231501002
|
23/12/2023
|
SHANTOSHI DEVI
|
3401004WL090313
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405572
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2481
(LAPRA)
|
3401004000NRG24221220231501003
|
23/12/2023
|
SIMA DEVI
|
3401004WL090313
|
SIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405540
|
|
Sima Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG24221220231500954
|
23/12/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL090312
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405539
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG24221220231501004
|
23/12/2023
|
PRIYA DEVI
|
3401004WL090313
|
PRIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405542
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG24221220231501005
|
23/12/2023
|
KHOLBAHARA MUNDA
|
3401004WL090313
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405524
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24221220231498282
|
23/12/2023
|
KHUSHI KUMARI
|
3401004WL090112
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405656
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2535
(LAPRA)
|
3401004000NRG24221220231498216
|
23/12/2023
|
KHUSHABU KUMARI
|
3401004WL090111
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405622
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG24221220231498217
|
23/12/2023
|
MINASH GANJHU
|
3401004WL090111
|
MINASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405619
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004000NRG24221220231498218
|
23/12/2023
|
SANTOSH KUMAR GANJHU
|
3401004WL090111
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405620
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004000NRG24221220231498219
|
23/12/2023
|
ANIL GANJHU
|
3401004WL090111
|
ANIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405621
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004000NRG24221220231498220
|
23/12/2023
|
MUNIYA DEVI
|
3401004WL090111
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405618
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004000NRG24221220231498221
|
23/12/2023
|
ANITA DEVI
|
3401004WL090111
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405617
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004000NRG24221220231498222
|
23/12/2023
|
KAVITA DEVI
|
3401004WL090111
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405614
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004000NRG24221220231498223
|
23/12/2023
|
PREM GANJHU
|
3401004WL090111
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405615
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG24221220231498224
|
23/12/2023
|
SUNIL GANJHU
|
3401004WL090111
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405616
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24221220231498286
|
23/12/2023
|
RAMKISHUN ORAON
|
3401004WL090112
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405647
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24221220231498287
|
23/12/2023
|
SUSHILA DEVI
|
3401004WL090112
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405648
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24221220231498288
|
23/12/2023
|
JHALO DEVI
|
3401004WL090112
|
JHALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405650
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24221220231498290
|
23/12/2023
|
VINOD MUNDA
|
3401004WL090112
|
VINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405646
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24221220231498291
|
23/12/2023
|
SUSHILA DEVI
|
3401004WL090112
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405649
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2556
(LAPRA)
|
3401004000NRG24221220231498225
|
23/12/2023
|
NISHU KUMARI
|
3401004WL090111
|
NISHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405651
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004000NRG24221220231498226
|
23/12/2023
|
ANITA DEVI
|
3401004WL090111
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405652
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG24221220231498227
|
23/12/2023
|
URMILA DEVI
|
3401004WL090111
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405644
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24221220231498228
|
23/12/2023
|
SURESH GANJHU
|
3401004WL090111
|
SURESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405645
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004000NRG24221220231498229
|
23/12/2023
|
MAMTA KUMARI
|
3401004WL090111
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405643
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24221220231498230
|
23/12/2023
|
URMILA DEVI
|
3401004WL090111
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405642
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24221220231498231
|
23/12/2023
|
UGDEV PRASAD
|
3401004WL090111
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405659
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24221220231498232
|
23/12/2023
|
NIRASHO DEVI
|
3401004WL090111
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405660
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24221220231498233
|
23/12/2023
|
MANGRDYAL LOHRA
|
3401004WL090111
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405661
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24221220231498234
|
23/12/2023
|
MANJU DEVI
|
3401004WL090111
|
MANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405662
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24221220231498235
|
23/12/2023
|
SALONI KUMARI
|
3401004WL090111
|
SALONI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405663
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24221220231498236
|
23/12/2023
|
SURAJ KUMAR
|
3401004WL090111
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405664
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24221220231498237
|
23/12/2023
|
SUCHITRA DEVI
|
3401004WL090111
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405665
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24221220231498238
|
23/12/2023
|
DOLI KUMARI
|
3401004WL090111
|
DOLI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405666
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24221220231498239
|
23/12/2023
|
DIMPAL KUMARI
|
3401004WL090111
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405667
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24221220231498240
|
23/12/2023
|
SANTOSH SAHU
|
3401004WL090111
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405657
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24221220231498241
|
23/12/2023
|
PUJA KUMARI
|
3401004WL090111
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405658
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG24231220231502058
|
23/12/2023
|
TANU KUMARI
|
3401004WL090375
|
TANU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405628
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG24231220231502059
|
23/12/2023
|
SABITA KUMARI
|
3401004WL090375
|
SABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405629
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24231220231502060
|
23/12/2023
|
PUSHPA KUMARI
|
3401004WL090375
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405630
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004000NRG24231220231502061
|
23/12/2023
|
ANCHAL KUMARI
|
3401004WL090375
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405631
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24231220231502062
|
23/12/2023
|
SARITA DEVI
|
3401004WL090375
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405625
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24231220231502063
|
23/12/2023
|
GUDIYA DEVI
|
3401004WL090375
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405626
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24231220231502064
|
23/12/2023
|
LALITA DEVI
|
3401004WL090375
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405627
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24231220231502065
|
23/12/2023
|
RESHMI DEVI
|
3401004WL090375
|
RESHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405632
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24231220231502066
|
23/12/2023
|
SITA DEVI
|
3401004WL090375
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405633
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24231220231502067
|
23/12/2023
|
MUSKAN DEVI
|
3401004WL090375
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405634
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24231220231502068
|
23/12/2023
|
SAMPATI DEVI
|
3401004WL090375
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405635
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24231220231502069
|
23/12/2023
|
SANJU KUMARI
|
3401004WL090375
|
SANJU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405636
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24231220231502070
|
23/12/2023
|
GOUTAM KUMAR
|
3401004WL090375
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405637
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24231220231502071
|
23/12/2023
|
RAJESH PRASAD
|
3401004WL090375
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405638
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24231220231502072
|
23/12/2023
|
VIJAY GANJHU
|
3401004WL090375
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405639
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2617
(LAPRA)
|
3401004000NRG24231220231502073
|
23/12/2023
|
PUNITA KUMARI
|
3401004WL090375
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405640
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2632
(LAPRA)
|
3401004000NRG24231220231502074
|
23/12/2023
|
RAMKISHUN ORAON
|
3401004WL090375
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405654
|
|
Ram Kisun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2633
(LAPRA)
|
3401004000NRG24231220231502075
|
23/12/2023
|
SUNITA DEVI
|
3401004WL090375
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405655
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/611
(LAPRA)
|
3401004000NRG24231220231502078
|
23/12/2023
|
PRADEEP GANJHU
|
3401004WL090375
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405623
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/715
(LAPRA)
|
3401004000NRG24221220231501006
|
23/12/2023
|
SON KUNWAR MUNDA
|
3401004WL090313
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405547
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/783
(LAPRA)
|
3401004000NRG24221220231501007
|
23/12/2023
|
SUSHILA DEVI
|
3401004WL090313
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405577
|
|
Sushila Bai Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/892
(LAPRA)
|
3401004000NRG24221220231501008
|
23/12/2023
|
SONLAL GANJHU
|
3401004WL090313
|
SONLAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405551
|
|
Sonlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/893
(LAPRA)
|
3401004000NRG24221220231501009
|
23/12/2023
|
RAVI KUMAR SAHU
|
3401004WL090313
|
RAVI KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405554
|
|
Ravi Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/914
(LAPRA)
|
3401004000NRG24221220231501010
|
23/12/2023
|
LATA SAHU
|
3401004WL090313
|
LATA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405532
|
|
Lata Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/915
(LAPRA)
|
3401004000NRG24221220231501011
|
23/12/2023
|
SARJU RAM SAHU
|
3401004WL090313
|
SARJU RAM SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405533
|
|
Sarju Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/916
(LAPRA)
|
3401004000NRG24221220231501012
|
23/12/2023
|
SUMAN SAHU
|
3401004WL090313
|
SUMAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405562
|
|
Suman Bai Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/917
(LAPRA)
|
3401004000NRG24221220231501013
|
23/12/2023
|
LAXMI DEVI
|
3401004WL090313
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405563
|
|
Laxmi Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/918
(LAPRA)
|
3401004000NRG24221220231501014
|
23/12/2023
|
PRAKASH SAHU
|
3401004WL090313
|
PRAKASH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405530
|
|
Prakash Singh Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/919
(LAPRA)
|
3401004000NRG24221220231501015
|
23/12/2023
|
SAHEBLAL SAHU
|
3401004WL090313
|
SAHEBLAL SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405531
|
|
Saheb Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/920
(LAPRA)
|
3401004000NRG24221220231501016
|
23/12/2023
|
MONISHA SAHU
|
3401004WL090313
|
MONISHA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405559
|
|
Monisha Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/921
(LAPRA)
|
3401004000NRG24221220231501017
|
23/12/2023
|
SAVITRI SAHU
|
3401004WL090313
|
SAVITRI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405558
|
|
Savitri Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/922
(LAPRA)
|
3401004000NRG24221220231501018
|
23/12/2023
|
KHILAVAN SAHU
|
3401004WL090313
|
KHILAVAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405528
|
|
Khilavan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/923
(LAPRA)
|
3401004000NRG24221220231501019
|
23/12/2023
|
JEERJODHAN KUMAR
|
3401004WL090313
|
JEERJODHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405553
|
|
Jeerjodhan Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004000NRG24221220231501020
|
23/12/2023
|
RAMLAL KUMAR
|
3401004WL090313
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405557
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/926
(LAPRA)
|
3401004000NRG24221220231501021
|
23/12/2023
|
RAJNI DEVI
|
3401004WL090313
|
RAJNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405550
|
|
Rajni Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/927
(LAPRA)
|
3401004000NRG24221220231501022
|
23/12/2023
|
NIRA GANJHU
|
3401004WL090313
|
NIRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405561
|
|
Nira Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004000NRG24221220231501023
|
23/12/2023
|
DHARAMLAL MUNDA
|
3401004WL090313
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405555
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004000NRG24221220231501025
|
23/12/2023
|
JHAM LAL
|
3401004WL090313
|
JHAM LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405552
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/938
(LAPRA)
|
3401004000NRG24221220231501026
|
23/12/2023
|
DEVANAND NIRALA
|
3401004WL090313
|
DEVANAND NIRALA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405529
|
|
Devanand Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/940
(LAPRA)
|
3401004000NRG24221220231501027
|
23/12/2023
|
KANHIYALAL GANJHU
|
3401004WL090313
|
KANHIYALAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405546
|
|
Kanhaiya Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/941
(LAPRA)
|
3401004000NRG24221220231501028
|
23/12/2023
|
DEVENDRA MUNDA
|
3401004WL090313
|
DEVENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405544
|
|
Devendra Kumar Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/942
(LAPRA)
|
3401004000NRG24221220231501029
|
23/12/2023
|
SALIK GANJHU
|
3401004WL090313
|
SALIK GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405556
|
|
Salik Ram Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004000NRG24221220231501030
|
23/12/2023
|
SANTOSHI KUMARI
|
3401004WL090313
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405560
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/948
(LAPRA)
|
3401004000NRG24221220231501031
|
23/12/2023
|
SUKEKHA MUNDA
|
3401004WL090313
|
SUKEKHA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405535
|
|
Surekha Bai Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/950
(LAPRA)
|
3401004000NRG24221220231501032
|
23/12/2023
|
DEVNARAYAN GANJHU
|
3401004WL090313
|
DEVNARAYAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405534
|
|
Devnarayan Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/966
(LAPRA)
|
3401004000NRG24221220231501033
|
23/12/2023
|
ISHA DEVI
|
3401004WL090313
|
ISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405548
|
|
Isha Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/967
(LAPRA)
|
3401004000NRG24221220231501034
|
23/12/2023
|
KAVITA KUMARI
|
3401004WL090313
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405536
|
|
Kavita Kumari Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/968
(LAPRA)
|
3401004000NRG24221220231501035
|
23/12/2023
|
RAMSHILA DEVI
|
3401004WL090313
|
RAMSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405549
|
|
Ramshila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/970
(LAPRA)
|
3401004000NRG24221220231501036
|
23/12/2023
|
SOMARA GANJHU
|
3401004WL090313
|
SOMARA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405545
|
|
Somara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/971
(LAPRA)
|
3401004000NRG24221220231501037
|
23/12/2023
|
VIKASH GANJHU
|
3401004WL090313
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405526
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG24231220231502084
|
23/12/2023
|
BABLU ORAON
|
3401004WL090375
|
BABLU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405653
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-002/1857
(LAPRA)
|
3401004000NRG24231220231501846
|
23/12/2023
|
Chinta Devi
|
3401004WL090365
|
Chinta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405606
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-002/1860
(LAPRA)
|
3401004000NRG24231220231501847
|
23/12/2023
|
Rani Kumari
|
3401004WL090365
|
Rani Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405610
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-002/1862
(LAPRA)
|
3401004000NRG24231220231501848
|
23/12/2023
|
Sikandar Oraon
|
3401004WL090365
|
Sikandar Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405608
|
|
Sikandar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-002/1863
(LAPRA)
|
3401004000NRG24231220231501849
|
23/12/2023
|
Devendra Oraon
|
3401004WL090365
|
Devendra Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405609
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-002/1864
(LAPRA)
|
3401004000NRG24231220231501850
|
23/12/2023
|
Pawan Oraon
|
3401004WL090365
|
Pawan Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405605
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-002/1865
(LAPRA)
|
3401004000NRG24231220231501851
|
23/12/2023
|
Rakesh Oraon
|
3401004WL090365
|
Rakesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405607
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-002/2712
(LAPRA)
|
3401004000NRG24231220231501856
|
23/12/2023
|
Anil Oraon
|
3401004WL090365
|
Anil Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405611
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-002/2740
(LAPRA)
|
3401004000NRG24231220231501857
|
23/12/2023
|
Ganesh Oraon
|
3401004WL090365
|
Ganesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405602
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-002/2741
(LAPRA)
|
3401004000NRG24231220231501858
|
23/12/2023
|
Pradip Oraon
|
3401004WL090365
|
Pradip Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405604
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-002/2742
(LAPRA)
|
3401004000NRG24231220231501859
|
23/12/2023
|
Pramila Devi
|
3401004WL090365
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405603
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196992
|
196992
|
|
|
|
|
|
|
|
|
178
|
KHELARI
|
JH-01-004-015-001/10
(LAPRA)
|
3401004000NRG24221220231501128
|
23/12/2023
|
GIRDHARI GANJHU
|
3401004WL090316
|
GIRDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405686
|
|
GIRDHARI GANZU & NAGANIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-015-001/1000
(LAPRA)
|
3401004000NRG24221220231501129
|
23/12/2023
|
BUTAN MUNDA
|
3401004WL090316
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405669
|
|
Mr. BUTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-001/1004
(LAPRA)
|
3401004000NRG24221220231501109
|
23/12/2023
|
SUNIL KUMAR RAM
|
3401004WL090315
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405689
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG24221220231498204
|
23/12/2023
|
PRITY DEVI
|
3401004WL090111
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405709
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-015-001/1138
(LAPRA)
|
3401004000NRG24221220231501130
|
23/12/2023
|
RAMKUMAR GANJHU
|
3401004WL090316
|
RAMKUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405717
|
|
Mr. RAM KUMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-015-001/1139
(LAPRA)
|
3401004000NRG24221220231501131
|
23/12/2023
|
DEVA KUMAR MUNDA
|
3401004WL090316
|
DEVA KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405718
|
|
DEVA KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG24231220231502050
|
23/12/2023
|
SULENDRA BHUYAN
|
3401004WL090375
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405683
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG24231220231502051
|
23/12/2023
|
MINA DEVI
|
3401004WL090375
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405695
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-001/1208
(LAPRA)
|
3401004000NRG24221220231501110
|
23/12/2023
|
TAHIR ANSARI
|
3401004WL090315
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405679
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-015-001/1222
(LAPRA)
|
3401004000NRG24221220231501111
|
23/12/2023
|
RUPNATH GANJHU
|
3401004WL090315
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405694
|
|
Mr. RUPNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-015-001/1228
(LAPRA)
|
3401004000NRG24221220231501112
|
23/12/2023
|
AMAR GANJHU
|
3401004WL090315
|
AMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405684
|
|
Mr. AMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-015-001/1445
(LAPRA)
|
3401004000NRG24221220231501113
|
23/12/2023
|
PAWAN KUMAR BHAGAT
|
3401004WL090315
|
PAWAN KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405675
|
|
PAWAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
190
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG24231220231502052
|
23/12/2023
|
KHUSHBOO DEVI
|
3401004WL090375
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405682
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24231220231502053
|
23/12/2023
|
Paras Nath Sahu
|
3401004WL090375
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405588
|
|
Paras Nath Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-015-001/1755
(LAPRA)
|
3401004000NRG24221220231501132
|
23/12/2023
|
SANJAY MUNDA
|
3401004WL090316
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405700
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-015-001/1756
(LAPRA)
|
3401004000NRG24221220231501133
|
23/12/2023
|
MUNIYA DEVI
|
3401004WL090316
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405699
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG24221220231501134
|
23/12/2023
|
BABURAM MUNDA
|
3401004WL090316
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405701
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG24221220231498209
|
23/12/2023
|
SUNIL BHUIYAN
|
3401004WL090111
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405726
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-015-001/2007
(LAPRA)
|
3401004000NRG24221220231501136
|
23/12/2023
|
SUKRA MUNDA
|
3401004WL090316
|
SUKRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405702
|
|
Mr. SUKRA MUNDA & NIRASO DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-015-001/2009
(LAPRA)
|
3401004000NRG24221220231501137
|
23/12/2023
|
NIRASHO DEVI
|
3401004WL090316
|
NIRASHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405703
|
|
Mrs. NIRASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-015-001/2049
(LAPRA)
|
3401004000NRG24221220231498210
|
23/12/2023
|
TUPAN GANJHU
|
3401004WL090111
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405722
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004000NRG24221220231498211
|
23/12/2023
|
SARITA DEVI
|
3401004WL090111
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405723
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004000NRG24221220231498212
|
23/12/2023
|
VARSHA KUMARI
|
3401004WL090111
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405727
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-001/2203
(LAPRA)
|
3401004000NRG24231220231502056
|
23/12/2023
|
Prity kumari
|
3401004WL090375
|
Prity kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405708
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-015-001/444
(LAPRA)
|
3401004000NRG24231220231502077
|
23/12/2023
|
ANITA DEVI
|
3401004WL090375
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405715
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-015-001/556
(LAPRA)
|
3401004000NRG24221220231501138
|
23/12/2023
|
KARAMCHAND ORAON
|
3401004WL090316
|
KARAMCHAND ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405707
|
|
Mr. KARAMCHAND ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG24221220231501139
|
23/12/2023
|
MANISH KUMAR BHAGAT
|
3401004WL090316
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405668
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
205
|
KHELARI
|
JH-01-004-015-001/634
(LAPRA)
|
3401004000NRG24231220231502079
|
23/12/2023
|
SHUBHAM PRASAD SAHU
|
3401004WL090375
|
SHUBHAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405706
|
|
Mr. SHUBHAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
206
|
KHELARI
|
JH-01-004-015-001/636
(LAPRA)
|
3401004000NRG24231220231502080
|
23/12/2023
|
MANOJ KUMAR
|
3401004WL090375
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405705
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-001/647
(LAPRA)
|
3401004000NRG24231220231502082
|
23/12/2023
|
SHILA DEVI
|
3401004WL090375
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405704
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-015-001/653
(LAPRA)
|
3401004000NRG24221220231501115
|
23/12/2023
|
PANKAJ BHAGAT
|
3401004WL090315
|
PANKAJ BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405670
|
|
PANKAJ BHAGAT
|
BANK OF INDIA(508505)
|
|
209
|
KHELARI
|
JH-01-004-015-001/655
(LAPRA)
|
3401004000NRG24221220231501116
|
23/12/2023
|
SUKHLAL MUNDA
|
3401004WL090315
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405678
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-015-001/669
(LAPRA)
|
3401004000NRG24221220231501140
|
23/12/2023
|
LUDO DEVI
|
3401004WL090316
|
LUDO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405680
|
|
Mr. LUDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-001/672
(LAPRA)
|
3401004000NRG24221220231501141
|
23/12/2023
|
VIKASH GANJHU
|
3401004WL090316
|
VIKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405688
|
|
Mr. VIKASH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-015-001/673
(LAPRA)
|
3401004000NRG24221220231501142
|
23/12/2023
|
FULENDRA MUNDA
|
3401004WL090316
|
FULENDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405681
|
|
Mr. FALENDRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
213
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG24221220231501024
|
23/12/2023
|
JAMMULAL BHUIYA
|
3401004WL090313
|
JAMMULAL BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405564
|
|
JAMMU LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG24231220231501845
|
23/12/2023
|
KUILI DEVI
|
3401004WL090365
|
KUILI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405697
|
|
Mrs. KUILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24221220231500955
|
23/12/2023
|
RITA DEVI
|
3401004WL090312
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405712
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004000NRG24221220231500956
|
23/12/2023
|
RAMA ORAON
|
3401004WL090312
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405714
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-015-002/2023
(LAPRA)
|
3401004000NRG24231220231501853
|
23/12/2023
|
KAMAL KESHYAP
|
3401004WL090365
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405601
|
|
Mr. KAMAL KASHYAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
218
|
KHELARI
|
JH-01-004-015-002/2026
(LAPRA)
|
3401004000NRG24231220231501854
|
23/12/2023
|
BIRAN YADAV
|
3401004WL090365
|
BIRAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405716
|
|
Mr. BIRAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
219
|
KHELARI
|
JH-01-004-015-004/1606
(LAPRA)
|
3401004000NRG24221220231501082
|
23/12/2023
|
RAYMUNI DEVI
|
3401004WL090314
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405690
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
220
|
KHELARI
|
JH-01-004-015-004/1607
(LAPRA)
|
3401004000NRG24221220231501083
|
23/12/2023
|
GAYATRI DEVI
|
3401004WL090314
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405693
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
221
|
KHELARI
|
JH-01-004-015-004/288
(LAPRA)
|
3401004000NRG24221220231501089
|
23/12/2023
|
NARESH GANJHU
|
3401004WL090314
|
NARESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405676
|
|
NARESH GANJHU
|
BANK OF INDIA(508505)
|
|
222
|
KHELARI
|
JH-01-004-015-004/307
(LAPRA)
|
3401004000NRG24221220231501091
|
23/12/2023
|
SAVITRI DEVI
|
3401004WL090314
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405711
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-022-001/1314
(TUMANG)
|
3401004000NRG24221220231498242
|
23/12/2023
|
Rukmani Devi
|
3401004WL090111
|
Rukmani Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405730
|
|
Rukmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62928
|
62928
|
|
|
|
|
|
|
|
|
224
|
KHELARI
|
JH-01-004-015-002/2747
(LAPRA)
|
3401004000NRG24231220231501861
|
23/12/2023
|
Dhani Oraon
|
3401004WL090365
|
Dhani Oraon
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405721
|
|
DHANI ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305520
|
305520
|
|
|
|
|
|
|
|