|
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)
|
3401004000NRG24Z300120241618070
|
30/01/2024
|
PUJA KUMARI
|
3401004WL099507
|
PUJA KUMARI
|
00048
|
BKID0004900
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1113
(HUTAP)
|
3401004000NRG24Z300120241618084
|
30/01/2024
|
PUJA KUMARI
|
3401004WL099508
|
PUJA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
POOJA KUMARI D/O CHARKU BHUIYA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24Z300120241618373
|
30/01/2024
|
BHARAT PRASAD SAHU
|
3401004WL099516
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1645
(LAPRA)
|
3401004000NRG24Z300120241618090
|
30/01/2024
|
MAHENDRA BHUIYA
|
3401004WL099508
|
MAHENDRA BHUIYA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. MAHENDRA BHUIYAN and GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG24Z300120241618211
|
30/01/2024
|
SHASHI SAW
|
3401004WL099513
|
SHASHI SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1908
(LAPRA)
|
3401004000NRG24Z300120241618375
|
30/01/2024
|
MANITA DEV
|
3401004WL099516
|
MANITA DEV
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24Z300120241618324
|
30/01/2024
|
KALI PRASAD
|
3401004WL099515
|
KALI PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24Z300120241618325
|
30/01/2024
|
LAKY KUMAR
|
3401004WL099515
|
LAKY KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24Z300120241618058
|
30/01/2024
|
HARSH KUMAR
|
3401004WL099507
|
HARSH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24Z300120241618059
|
30/01/2024
|
RUPALI KUMARI
|
3401004WL099507
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24Z300120241618064
|
30/01/2024
|
DILIP PRASAD
|
3401004WL099507
|
DILIP PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24Z300120241618425
|
30/01/2024
|
MUNIYA DEVI
|
3401004WL099518
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-001/480
(LAPRA)
|
3401004000NRG24Z300120241618426
|
30/01/2024
|
UJALA KUMAR
|
3401004WL099518
|
UJALA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
UJALA KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-001/482
(LAPRA)
|
3401004000NRG24Z300120241618428
|
30/01/2024
|
KOMAL KUMARI
|
3401004WL099518
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG24Z300120241618429
|
30/01/2024
|
LAXMI KUMARI
|
3401004WL099518
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
LAXMI KUMARI D/O MANI SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-001/486
(LAPRA)
|
3401004000NRG24Z300120241618430
|
30/01/2024
|
SEEMA KUMARI
|
3401004WL099518
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SEEMA KUMARI D/O CHARKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-001/502
(LAPRA)
|
3401004000NRG24Z300120241618431
|
30/01/2024
|
NIRALA KUMAR
|
3401004WL099518
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
NIRALA KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-001/640
(LAPRA)
|
3401004000NRG24Z300120241618317
|
30/01/2024
|
AMAN PRASAD
|
3401004WL099514
|
AMAN PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
AMAN PRASAD
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG24Z300120241618433
|
30/01/2024
|
RAVINDRA KUMAR
|
3401004WL099518
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHELARI
|
JH-01-004-015-001/732
(LAPRA)
|
3401004000NRG24Z300120241618391
|
30/01/2024
|
URMILA DEVI
|
3401004WL099516
|
URMILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24Z300120241618394
|
30/01/2024
|
CHANDAN KUMAR
|
3401004WL099516
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-001/751
(LAPRA)
|
3401004000NRG24Z300120241618395
|
30/01/2024
|
SIMA DEVI
|
3401004WL099516
|
SIMA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-001/752
(LAPRA)
|
3401004000NRG24Z300120241618396
|
30/01/2024
|
MONIKA KUMARI
|
3401004WL099516
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24Z300120241618397
|
30/01/2024
|
DEEP NARAYAN PRASAD
|
3401004WL099516
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/757
(LAPRA)
|
3401004000NRG24Z300120241618398
|
30/01/2024
|
CHINTA DEVI
|
3401004WL099516
|
CHINTA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/758
(LAPRA)
|
3401004000NRG24Z300120241618399
|
30/01/2024
|
INDU DEVI
|
3401004WL099516
|
INDU DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-001/759
(LAPRA)
|
3401004000NRG24Z300120241618400
|
30/01/2024
|
SAROJ DEVI
|
3401004WL099516
|
SAROJ DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-001/771
(LAPRA)
|
3401004000NRG24Z300120241618401
|
30/01/2024
|
RADHA DEVI
|
3401004WL099516
|
RADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24Z300120241618402
|
30/01/2024
|
CHARKI DEVI
|
3401004WL099516
|
CHARKI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24Z300120241618403
|
30/01/2024
|
RAVINDRA KUMAR
|
3401004WL099516
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-015-002/1124
(LAPRA)
|
3401004000NRG24Z300120241618319
|
30/01/2024
|
JANTI DEVI
|
3401004WL099514
|
JANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Janti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-002/12635
(LAPRA)
|
3401004000NRG24Z300120241618486
|
30/01/2024
|
RAM KISHUN MUNDA
|
3401004WL099520
|
RAM KISHUN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ram Kishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-002/1717
(LAPRA)
|
3401004000NRG24Z300120241618405
|
30/01/2024
|
KIRAN KUMARI
|
3401004WL099516
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG24Z300120241618104
|
30/01/2024
|
ETWA MUNDA
|
3401004WL099509
|
ETWA MUNDA
|
00048
|
BKID0004912
|
108
|
108
|
Processed
|
14/02/2024
|
|
S52608570
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG24Z300120241618105
|
30/01/2024
|
GANESH LOHRA
|
3401004WL099509
|
GANESH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
36
|
KHELARI
|
JH-01-004-015-004/1629
(LAPRA)
|
3401004000NRG24Z300120241618107
|
30/01/2024
|
SUNIL GANJHU
|
3401004WL099509
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SUNIL GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG24Z300120241618108
|
30/01/2024
|
MATLU LOHRA
|
3401004WL099509
|
MATLU LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG24Z300120241618109
|
30/01/2024
|
SANGEETA DEVI
|
3401004WL099509
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG24Z300120241618110
|
30/01/2024
|
BABULAL GANJHU
|
3401004WL099509
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-015-004/295
(LAPRA)
|
3401004000NRG24Z300120241618111
|
30/01/2024
|
SOHRI DEVI
|
3401004WL099509
|
SOHRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG24Z300120241618112
|
30/01/2024
|
DHARMA GANJHU
|
3401004WL099509
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-015-001/2644
(LAPRA)
|
3401004000NRG24Z300120241618069
|
30/01/2024
|
DEEPAK KUMAR
|
3401004WL099507
|
DEEPAK KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2646
(LAPRA)
|
3401004000NRG24Z300120241618071
|
30/01/2024
|
ROSHNI KUMARI
|
3401004WL099507
|
ROSHNI KUMARI
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
ROSHNI KUMARI D/O LALU LAL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2660
(LAPRA)
|
3401004000NRG24Z300120241618072
|
30/01/2024
|
PRIYANSHU KUMAR
|
3401004WL099507
|
PRIYANSHU KUMAR
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-015-001/21
(LAPRA)
|
3401004000NRG24Z300120241618159
|
30/01/2024
|
SHAKUNTALA DEVI
|
3401004WL099512
|
SHAKUNTALA DEVI
|
00078
|
CNRB0001902
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24Z300120241618424
|
30/01/2024
|
SURAJ KUMAR
|
3401004WL099518
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-015-001/2143
(LAPRA)
|
3401004000NRG24Z300120241618290
|
30/01/2024
|
PRIYANKA KUMARI
|
3401004WL099514
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24Z300120241618060
|
30/01/2024
|
SHIVANI KUMARI
|
3401004WL099507
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004000NRG24Z300120241618207
|
30/01/2024
|
SHITAL DEVI
|
3401004WL099513
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-004-015-001/1231
(LAPRA)
|
3401004000NRG24Z300120241618368
|
30/01/2024
|
ANANT SAHU
|
3401004WL099516
|
ANANT SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. ANANT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG24Z300120241618281
|
30/01/2024
|
LALU GANJHU
|
3401004WL099514
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG24Z300120241618282
|
30/01/2024
|
SHANICHARWA GANJHU
|
3401004WL099514
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/205
(LAPRA)
|
3401004000NRG24Z300120241618212
|
30/01/2024
|
KUNTI DEVI
|
3401004WL099513
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/30
(LAPRA)
|
3401004000NRG24Z300120241618164
|
30/01/2024
|
ANIL GANJHU
|
3401004WL099512
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/679
(LAPRA)
|
3401004000NRG24Z300120241618236
|
30/01/2024
|
RABINDRA SAHU
|
3401004WL099513
|
RABINDRA SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ravindra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG24Z300120241618237
|
30/01/2024
|
PRAKASH MUNDA
|
3401004WL099513
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/799
(LAPRA)
|
3401004000NRG24Z300120241618436
|
30/01/2024
|
JAYNATH MUNDA
|
3401004WL099518
|
JAYNATH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. JAINATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-002/1250
(LAPRA)
|
3401004000NRG24Z300120241618125
|
30/01/2024
|
EVONE TEIXERA
|
3401004WL099510
|
EVONE TEIXERA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. YVONNE ESTHER TEIXEIRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG24Z300120241618488
|
30/01/2024
|
BIRJA ORAON
|
3401004WL099520
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-002/1433
(LAPRA)
|
3401004000NRG24Z300120241618127
|
30/01/2024
|
MANTU BHUIYAN
|
3401004WL099510
|
MANTU BHUIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. MANTU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-002/1591
(LAPRA)
|
3401004000NRG24Z300120241618129
|
30/01/2024
|
JITAN BHIYAN
|
3401004WL099510
|
JITAN BHIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. JITAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG24Z300120241618239
|
30/01/2024
|
Foto Devi
|
3401004WL099513
|
Foto Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Foto Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-002/528
(LAPRA)
|
3401004000NRG24Z300120241618407
|
30/01/2024
|
FEKAN MUNDA
|
3401004WL099516
|
FEKAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Fekna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-002/662
(LAPRA)
|
3401004000NRG24Z300120241618131
|
30/01/2024
|
BINOD BHIUIA
|
3401004WL099510
|
BINOD BHIUIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. BINOD BHUINYA and SONI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-002/665
(LAPRA)
|
3401004000NRG24Z300120241618132
|
30/01/2024
|
KHAITA BHUIA
|
3401004WL099510
|
KHAITA BHUIA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. KHAINTA BHUINYA and PRATIMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-002/971
(LAPRA)
|
3401004000NRG24Z300120241618494
|
30/01/2024
|
SUBHASHO DEVI
|
3401004WL099520
|
SUBHASHO DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Subaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-002/972
(LAPRA)
|
3401004000NRG24Z300120241618495
|
30/01/2024
|
SOMRA ORAON
|
3401004WL099520
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-002/981
(LAPRA)
|
3401004000NRG24Z300120241618496
|
30/01/2024
|
PANCHU ORAON
|
3401004WL099520
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Panchu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-002/982
(LAPRA)
|
3401004000NRG24Z300120241618497
|
30/01/2024
|
ASHIS ORAON
|
3401004WL099520
|
ASHIS ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ashish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24Z300120241618106
|
30/01/2024
|
DEVLAL MUNDA
|
3401004WL099509
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-015-001/481
(LAPRA)
|
3401004000NRG24Z300120241618427
|
30/01/2024
|
DHIRAJ KUMAR GUPTA
|
3401004WL099518
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
DHIRAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG24Z300120241618283
|
30/01/2024
|
BARJUN GANJHU
|
3401004WL099514
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004000NRG24Z300120241618210
|
30/01/2024
|
PAWAN CHANDRA SAHU
|
3401004WL099513
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/1910
(LAPRA)
|
3401004000NRG24Z300120241618284
|
30/01/2024
|
ANIL KUMAR
|
3401004WL099514
|
ANIL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG24Z300120241618289
|
30/01/2024
|
UMESH GANJHU
|
3401004WL099514
|
UMESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/211
(LAPRA)
|
3401004000NRG24Z300120241618214
|
30/01/2024
|
NAGESHWAR GANJHU
|
3401004WL099513
|
NAGESHWAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Nageshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG24Z300120241618327
|
30/01/2024
|
RAM KUMARI
|
3401004WL099515
|
RAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG24Z300120241618143
|
30/01/2024
|
RAM PRASAD MUNDA
|
3401004WL099511
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2418
(LAPRA)
|
3401004000NRG24Z300120241618144
|
30/01/2024
|
BABULAL GANJHU
|
3401004WL099511
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Babu Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG24Z300120241618145
|
30/01/2024
|
DILIP KUMAR
|
3401004WL099511
|
DILIP KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG24Z300120241618472
|
30/01/2024
|
MANJU ORAON
|
3401004WL099520
|
MANJU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG24Z300120241618473
|
30/01/2024
|
SONI DEVI
|
3401004WL099520
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG24Z300120241618474
|
30/01/2024
|
SONI DEVI
|
3401004WL099520
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG24Z300120241618475
|
30/01/2024
|
ANITA DEVI
|
3401004WL099520
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG24Z300120241618476
|
30/01/2024
|
SUKVA ORAON
|
3401004WL099520
|
SUKVA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2498
(LAPRA)
|
3401004000NRG24Z300120241618477
|
30/01/2024
|
SHANKAR GHATVAR
|
3401004WL099520
|
SHANKAR GHATVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Shankar Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24Z300120241618478
|
30/01/2024
|
MAHENDRA ORAON
|
3401004WL099520
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mahendra Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG24Z300120241618479
|
30/01/2024
|
MUNITA DEVI
|
3401004WL099520
|
MUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG24Z300120241618480
|
30/01/2024
|
NIRASO DEVI
|
3401004WL099520
|
NIRASO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG24Z300120241618481
|
30/01/2024
|
SANJAY ORAON
|
3401004WL099520
|
SANJAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG24Z300120241618482
|
30/01/2024
|
RIMA KUMARI
|
3401004WL099520
|
RIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG24Z300120241618483
|
30/01/2024
|
SARSWATI KUMARI
|
3401004WL099520
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG24Z300120241618484
|
30/01/2024
|
BUDHAN GHATVAR
|
3401004WL099520
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2513
(LAPRA)
|
3401004000NRG24Z300120241618146
|
30/01/2024
|
RAHUL RAM
|
3401004WL099511
|
RAHUL RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. RAHUL .RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2514
(LAPRA)
|
3401004000NRG24Z300120241618147
|
30/01/2024
|
MUNIYA DEVI
|
3401004WL099511
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2517
(LAPRA)
|
3401004000NRG24Z300120241618148
|
30/01/2024
|
PUNAM DEVI
|
3401004WL099511
|
PUNAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2519
(LAPRA)
|
3401004000NRG24Z300120241618149
|
30/01/2024
|
MUNI DEVI
|
3401004WL099511
|
MUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2520
(LAPRA)
|
3401004000NRG24Z300120241618377
|
30/01/2024
|
MANORAMA DEVI
|
3401004WL099516
|
MANORAMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Manorama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24Z300120241618057
|
30/01/2024
|
KHUSHI KUMARI
|
3401004WL099507
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2535
(LAPRA)
|
3401004000NRG24Z300120241618291
|
30/01/2024
|
KHUSHABU KUMARI
|
3401004WL099514
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG24Z300120241618292
|
30/01/2024
|
MINASH GANJHU
|
3401004WL099514
|
MINASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004000NRG24Z300120241618293
|
30/01/2024
|
SANTOSH KUMAR GANJHU
|
3401004WL099514
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004000NRG24Z300120241618294
|
30/01/2024
|
ANIL GANJHU
|
3401004WL099514
|
ANIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004000NRG24Z300120241618295
|
30/01/2024
|
MUNIYA DEVI
|
3401004WL099514
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004000NRG24Z300120241618296
|
30/01/2024
|
ANITA DEVI
|
3401004WL099514
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004000NRG24Z300120241618297
|
30/01/2024
|
KAVITA DEVI
|
3401004WL099514
|
KAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004000NRG24Z300120241618298
|
30/01/2024
|
PREM GANJHU
|
3401004WL099514
|
PREM GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG24Z300120241618299
|
30/01/2024
|
SUNIL GANJHU
|
3401004WL099514
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24Z300120241618061
|
30/01/2024
|
RAMKISHUN ORAON
|
3401004WL099507
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24Z300120241618062
|
30/01/2024
|
SUSHILA DEVI
|
3401004WL099507
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24Z300120241618063
|
30/01/2024
|
JHALO DEVI
|
3401004WL099507
|
JHALO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24Z300120241618065
|
30/01/2024
|
VINOD MUNDA
|
3401004WL099507
|
VINOD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24Z300120241618066
|
30/01/2024
|
SUSHILA DEVI
|
3401004WL099507
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2556
(LAPRA)
|
3401004000NRG24Z300120241618300
|
30/01/2024
|
NISHU KUMARI
|
3401004WL099514
|
NISHU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004000NRG24Z300120241618301
|
30/01/2024
|
ANITA DEVI
|
3401004WL099514
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG24Z300120241618302
|
30/01/2024
|
URMILA DEVI
|
3401004WL099514
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24Z300120241618303
|
30/01/2024
|
SURESH GANJHU
|
3401004WL099514
|
SURESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004000NRG24Z300120241618304
|
30/01/2024
|
MAMTA KUMARI
|
3401004WL099514
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24Z300120241618305
|
30/01/2024
|
URMILA DEVI
|
3401004WL099514
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24Z300120241618306
|
30/01/2024
|
UGDEV PRASAD
|
3401004WL099514
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24Z300120241618307
|
30/01/2024
|
NIRASHO DEVI
|
3401004WL099514
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24Z300120241618308
|
30/01/2024
|
MANGRDYAL LOHRA
|
3401004WL099514
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24Z300120241618309
|
30/01/2024
|
MANJU DEVI
|
3401004WL099514
|
MANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24Z300120241618310
|
30/01/2024
|
SALONI KUMARI
|
3401004WL099514
|
SALONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24Z300120241618311
|
30/01/2024
|
SURAJ KUMAR
|
3401004WL099514
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24Z300120241618312
|
30/01/2024
|
SUCHITRA DEVI
|
3401004WL099514
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24Z300120241618313
|
30/01/2024
|
DOLI KUMARI
|
3401004WL099514
|
DOLI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24Z300120241618314
|
30/01/2024
|
DIMPAL KUMARI
|
3401004WL099514
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24Z300120241618315
|
30/01/2024
|
SANTOSH SAHU
|
3401004WL099514
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24Z300120241618316
|
30/01/2024
|
PUJA KUMARI
|
3401004WL099514
|
PUJA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2575
(LAPRA)
|
3401004000NRG24Z300120241618160
|
30/01/2024
|
HARSH KUMAR
|
3401004WL099512
|
HARSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Harsh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG24Z300120241618215
|
30/01/2024
|
TANU KUMARI
|
3401004WL099513
|
TANU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG24Z300120241618216
|
30/01/2024
|
SABITA KUMARI
|
3401004WL099513
|
SABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24Z300120241618217
|
30/01/2024
|
PUSHPA KUMARI
|
3401004WL099513
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004000NRG24Z300120241618218
|
30/01/2024
|
ANCHAL KUMARI
|
3401004WL099513
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24Z300120241618219
|
30/01/2024
|
SARITA DEVI
|
3401004WL099513
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24Z300120241618220
|
30/01/2024
|
GUDIYA DEVI
|
3401004WL099513
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24Z300120241618221
|
30/01/2024
|
LALITA DEVI
|
3401004WL099513
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24Z300120241618222
|
30/01/2024
|
RESHMI DEVI
|
3401004WL099513
|
RESHMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24Z300120241618223
|
30/01/2024
|
SITA DEVI
|
3401004WL099513
|
SITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24Z300120241618224
|
30/01/2024
|
MUSKAN DEVI
|
3401004WL099513
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG24Z300120241618225
|
30/01/2024
|
SHIVA KUMAR
|
3401004WL099513
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24Z300120241618226
|
30/01/2024
|
SAMPATI DEVI
|
3401004WL099513
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24Z300120241618227
|
30/01/2024
|
SANJU KUMARI
|
3401004WL099513
|
SANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24Z300120241618228
|
30/01/2024
|
GOUTAM KUMAR
|
3401004WL099513
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24Z300120241618229
|
30/01/2024
|
RAJESH PRASAD
|
3401004WL099513
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24Z300120241618230
|
30/01/2024
|
VIJAY GANJHU
|
3401004WL099513
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2617
(LAPRA)
|
3401004000NRG24Z300120241618161
|
30/01/2024
|
PUNITA KUMARI
|
3401004WL099512
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004000NRG24Z300120241618231
|
30/01/2024
|
ROHIT KUMAR
|
3401004WL099513
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004000NRG24Z300120241618232
|
30/01/2024
|
YASHODA BHUINYA
|
3401004WL099513
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004000NRG24Z300120241618233
|
30/01/2024
|
SUDHIR PRASAD
|
3401004WL099513
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/2628
(LAPRA)
|
3401004000NRG24Z300120241618234
|
30/01/2024
|
JANKI DEVI
|
3401004WL099513
|
JANKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG24Z300120241618235
|
30/01/2024
|
PARDIP PRASAD SAHU
|
3401004WL099513
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/2632
(LAPRA)
|
3401004000NRG24Z300120241618162
|
30/01/2024
|
RAMKISHUN ORAON
|
3401004WL099512
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ram Kisun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/2633
(LAPRA)
|
3401004000NRG24Z300120241618163
|
30/01/2024
|
SUNITA DEVI
|
3401004WL099512
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24Z300120241618067
|
30/01/2024
|
SABITA DEVI
|
3401004WL099507
|
SABITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/2647
(LAPRA)
|
3401004000NRG24Z300120241618378
|
30/01/2024
|
TIRATH PRASAD
|
3401004WL099516
|
TIRATH PRASAD
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Tirath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2648
(LAPRA)
|
3401004000NRG24Z300120241618379
|
30/01/2024
|
VIKASH KUMAR SAHU
|
3401004WL099516
|
VIKASH KUMAR SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Vikash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/2649
(LAPRA)
|
3401004000NRG24Z300120241618380
|
30/01/2024
|
SWETA KUMARI
|
3401004WL099516
|
SWETA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/2650
(LAPRA)
|
3401004000NRG24Z300120241618381
|
30/01/2024
|
RANJEET GANJHU
|
3401004WL099516
|
RANJEET GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ranjeet Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/2651
(LAPRA)
|
3401004000NRG24Z300120241618382
|
30/01/2024
|
SUMITRA DEVI
|
3401004WL099516
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/2653
(LAPRA)
|
3401004000NRG24Z300120241618383
|
30/01/2024
|
NIRMALA KUMARI
|
3401004WL099516
|
NIRMALA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Nirmala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/2654
(LAPRA)
|
3401004000NRG24Z300120241618384
|
30/01/2024
|
SIMPI KUMARI
|
3401004WL099516
|
SIMPI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/2655
(LAPRA)
|
3401004000NRG24Z300120241618385
|
30/01/2024
|
PRAHALAD PRASAD SAHU
|
3401004WL099516
|
PRAHALAD PRASAD SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Prahalad Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/2656
(LAPRA)
|
3401004000NRG24Z300120241618386
|
30/01/2024
|
BUDHANI DEVI
|
3401004WL099516
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/2657
(LAPRA)
|
3401004000NRG24Z300120241618387
|
30/01/2024
|
RINKU DEVI
|
3401004WL099516
|
RINKU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/2658
(LAPRA)
|
3401004000NRG24Z300120241618388
|
30/01/2024
|
KAVITA DEVI
|
3401004WL099516
|
KAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/2659
(LAPRA)
|
3401004000NRG24Z300120241618389
|
30/01/2024
|
BABULAL MUNDA
|
3401004WL099516
|
BABULAL MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/2661
(LAPRA)
|
3401004000NRG24Z300120241618073
|
30/01/2024
|
VIJAY KUMAR
|
3401004WL099507
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Vijay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/611
(LAPRA)
|
3401004000NRG24Z300120241618165
|
30/01/2024
|
PRADEEP GANJHU
|
3401004WL099512
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/893
(LAPRA)
|
3401004000NRG24Z300120241618437
|
30/01/2024
|
RAVI KUMAR SAHU
|
3401004WL099518
|
RAVI KUMAR SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ravi Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG24Z300120241618238
|
30/01/2024
|
BABLU ORAON
|
3401004WL099513
|
BABLU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-002/48
(LAPRA)
|
3401004000NRG24Z300120241618406
|
30/01/2024
|
BASDEO ORAON
|
3401004WL099516
|
BASDEO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Basudev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16497
|
16497
|
|
|
|
|
|
|
|
|
174
|
KHELARI
|
JH-01-004-015-001/1004
(LAPRA)
|
3401004000NRG24Z300120241618085
|
30/01/2024
|
SUNIL KUMAR RAM
|
3401004WL099508
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG24Z300120241618280
|
30/01/2024
|
PRITY DEVI
|
3401004WL099514
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG24Z300120241618204
|
30/01/2024
|
SULENDRA BHUYAN
|
3401004WL099513
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG24Z300120241618205
|
30/01/2024
|
MINA DEVI
|
3401004WL099513
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/1222
(LAPRA)
|
3401004000NRG24Z300120241618086
|
30/01/2024
|
RUPNATH GANJHU
|
3401004WL099508
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. RUPNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-015-001/1228
(LAPRA)
|
3401004000NRG24Z300120241618087
|
30/01/2024
|
AMAR GANJHU
|
3401004WL099508
|
AMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. AMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-001/12625
(LAPRA)
|
3401004000NRG24Z300120241618206
|
30/01/2024
|
SITA DEVI
|
3401004WL099513
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-001/12643
(LAPRA)
|
3401004000NRG24Z300120241618369
|
30/01/2024
|
BASANTI DEVI
|
3401004WL099516
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG24Z300120241618470
|
30/01/2024
|
JHANO DEVI
|
3401004WL099520
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-015-001/12648
(LAPRA)
|
3401004000NRG24Z300120241618370
|
30/01/2024
|
PARVATI DEVI
|
3401004WL099516
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG24Z300120241618471
|
30/01/2024
|
GEETA DEVI
|
3401004WL099520
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-001/12651
(LAPRA)
|
3401004000NRG24Z300120241618371
|
30/01/2024
|
MUNIKA DEVI
|
3401004WL099516
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Munika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24Z300120241618372
|
30/01/2024
|
ALKA DEVI
|
3401004WL099516
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-015-001/1445
(LAPRA)
|
3401004000NRG24Z300120241618088
|
30/01/2024
|
PAWAN KUMAR BHAGAT
|
3401004WL099508
|
PAWAN KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
PAWAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
188
|
KHELARI
|
JH-01-004-015-001/15
(LAPRA)
|
3401004000NRG24Z300120241618089
|
30/01/2024
|
BANDHAN GANJHU
|
3401004WL099508
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG24Z300120241618208
|
30/01/2024
|
KHUSHBOO DEVI
|
3401004WL099513
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24Z300120241618209
|
30/01/2024
|
Paras Nath Sahu
|
3401004WL099513
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Paras Nath Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24Z300120241618374
|
30/01/2024
|
SAVITRI DEVI
|
3401004WL099516
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-015-001/1918
(LAPRA)
|
3401004000NRG24Z300120241618376
|
30/01/2024
|
SUNITA DEVI
|
3401004WL099516
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG24Z300120241618285
|
30/01/2024
|
SUNIL BHUIYAN
|
3401004WL099514
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-015-001/2049
(LAPRA)
|
3401004000NRG24Z300120241618286
|
30/01/2024
|
TUPAN GANJHU
|
3401004WL099514
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004000NRG24Z300120241618287
|
30/01/2024
|
SARITA DEVI
|
3401004WL099514
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-015-001/2066
(LAPRA)
|
3401004000NRG24Z300120241618091
|
30/01/2024
|
FULO DEVI
|
3401004WL099508
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004000NRG24Z300120241618213
|
30/01/2024
|
BINDU KUMARI
|
3401004WL099513
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004000NRG24Z300120241618288
|
30/01/2024
|
VARSHA KUMARI
|
3401004WL099514
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-015-001/2080
(LAPRA)
|
3401004000NRG24Z300120241618326
|
30/01/2024
|
ANITA DEVI
|
3401004WL099515
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-015-001/2636
(LAPRA)
|
3401004000NRG24Z300120241618068
|
30/01/2024
|
GUNJA DEVI
|
3401004WL099507
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-001/503
(LAPRA)
|
3401004000NRG24Z300120241618432
|
30/01/2024
|
BANPAL PRASAD SINGH
|
3401004WL099518
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. BANPAL PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-015-001/634
(LAPRA)
|
3401004000NRG24Z300120241618166
|
30/01/2024
|
SHUBHAM PRASAD SAHU
|
3401004WL099512
|
SHUBHAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. SHUBHAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-015-001/636
(LAPRA)
|
3401004000NRG24Z300120241618167
|
30/01/2024
|
MANOJ KUMAR
|
3401004WL099512
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-015-001/647
(LAPRA)
|
3401004000NRG24Z300120241618318
|
30/01/2024
|
SHILA DEVI
|
3401004WL099514
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-015-001/653
(LAPRA)
|
3401004000NRG24Z300120241618092
|
30/01/2024
|
PANKAJ BHAGAT
|
3401004WL099508
|
PANKAJ BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
PANKAJ BHAGAT
|
BANK OF INDIA(508505)
|
|
206
|
KHELARI
|
JH-01-004-015-001/655
(LAPRA)
|
3401004000NRG24Z300120241618093
|
30/01/2024
|
SUKHLAL MUNDA
|
3401004WL099508
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG24Z300120241618434
|
30/01/2024
|
PANKAJ KUMAR
|
3401004WL099518
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG24Z300120241618435
|
30/01/2024
|
MADAN PRASAD
|
3401004WL099518
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
MADAN PRASAD
|
BANK OF INDIA(508505)
|
|
209
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24Z300120241618390
|
30/01/2024
|
DROPADI DEVI
|
3401004WL099516
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
210
|
KHELARI
|
JH-01-004-015-001/741
(LAPRA)
|
3401004000NRG24Z300120241618392
|
30/01/2024
|
SUSHMA DEVI
|
3401004WL099516
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-001/742
(LAPRA)
|
3401004000NRG24Z300120241618393
|
30/01/2024
|
SIVAN DEVI
|
3401004WL099516
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mrs. SIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-015-002/1111
(LAPRA)
|
3401004000NRG24Z300120241618485
|
30/01/2024
|
AVINASH KUMAR
|
3401004WL099520
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
213
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24Z300120241618487
|
30/01/2024
|
RITA DEVI
|
3401004WL099520
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-015-002/1432
(LAPRA)
|
3401004000NRG24Z300120241618126
|
30/01/2024
|
BARTU BHUIYAN
|
3401004WL099510
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. BARTU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-015-002/156
(LAPRA)
|
3401004000NRG24Z300120241618404
|
30/01/2024
|
RAMKISHUN MUNDA
|
3401004WL099516
|
RAMKISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Ramkishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-015-002/1588
(LAPRA)
|
3401004000NRG24Z300120241618128
|
30/01/2024
|
RAJESH BHUIYAN
|
3401004WL099510
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004000NRG24Z300120241618489
|
30/01/2024
|
RAMA ORAON
|
3401004WL099520
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG24Z300120241618490
|
30/01/2024
|
PUJA DEVI
|
3401004WL099520
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-015-002/1761
(LAPRA)
|
3401004000NRG24Z300120241618491
|
30/01/2024
|
BUDHESHWAR ORAON
|
3401004WL099520
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-015-002/517
(LAPRA)
|
3401004000NRG24Z300120241618492
|
30/01/2024
|
MUNIYA DEVI
|
3401004WL099520
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-015-002/657
(LAPRA)
|
3401004000NRG24Z300120241618130
|
30/01/2024
|
PRABHAT KUMAR GIRI
|
3401004WL099510
|
PRABHAT KUMAR GIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. PRABHAT KUMAR GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-015-002/677
(LAPRA)
|
3401004000NRG24Z300120241618133
|
30/01/2024
|
BAIJNATH MAHTO
|
3401004WL099510
|
BAIJNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. BAIJNATH MAHTO and SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-015-002/687
(LAPRA)
|
3401004000NRG24Z300120241618134
|
30/01/2024
|
SAHDEV MAHTO
|
3401004WL099510
|
SAHDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. SAHDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-015-002/73
(LAPRA)
|
3401004000NRG24Z300120241618493
|
30/01/2024
|
BALWA DEVI
|
3401004WL099520
|
BALWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Balva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-015-002/730
(LAPRA)
|
3401004000NRG24Z300120241618135
|
30/01/2024
|
KRISHNA MAHTO
|
3401004WL099510
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. KRISHNA .MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG24Z300120241618113
|
30/01/2024
|
LAXMIDAS LOHRA
|
3401004WL099509
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/02/2024
|
|
S52608570
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8478
|
8478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|