|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-015-001/640
(LAPRA)
|
3401004000NRG24221120231399785
|
22/11/2023
|
AMAN PRASAD
|
3401004WL083519
|
AMAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996026009
|
|
AMAN PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-004/1262
(LAPRA)
|
3401004000NRG24221120231399705
|
22/11/2023
|
BALKAHA GANJHU
|
3401004WL083517
|
BALKAHA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996026005
|
|
BALKAHA GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-004/1580
(LAPRA)
|
3401004000NRG24221120231399732
|
22/11/2023
|
KARMA GANJHU
|
3401004WL083518
|
KARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996026008
|
|
KARMA GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-004/1582
(LAPRA)
|
3401004000NRG24221120231399708
|
22/11/2023
|
BANDHAN GANJHU
|
3401004WL083517
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996026014
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1737
(LAPRA)
|
3401004000NRG24221120231399738
|
22/11/2023
|
SUBODH KUMAR THAKUR
|
3401004WL083518
|
SUBODH KUMAR THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996026006
|
|
SUBODH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG24221120231399710
|
22/11/2023
|
RAM BALAK GANJHU
|
3401004WL083517
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996026007
|
|
Mr. RAM BALAK GANJHU & RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1794
(LAPRA)
|
3401004000NRG24221120231399740
|
22/11/2023
|
SARBI DEVI
|
3401004WL083518
|
SARBI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996026010
|
|
SARBI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/399
(LAPRA)
|
3401004000NRG24221120231399715
|
22/11/2023
|
ARJUN GANJHU
|
3401004WL083517
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996026011
|
|
Mr. ARJUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-004/754
(LAPRA)
|
3401004000NRG24221120231399747
|
22/11/2023
|
DILIP THAKUR
|
3401004WL083518
|
DILIP THAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996026012
|
|
DILIP THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/90
(LAPRA)
|
3401004000NRG24221120231399717
|
22/11/2023
|
PUSAN GANJHU
|
3401004WL083517
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996026013
|
|
PUSNA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-015-001/2143
(LAPRA)
|
3401004000NRG24221120231399768
|
22/11/2023
|
PRIYANKA KUMARI
|
3401004WL083519
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996026004
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
KHELARI
|
JH-01-004-015-001/30
(LAPRA)
|
3401004000NRG24221120231399781
|
22/11/2023
|
ANIL GANJHU
|
3401004WL083519
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025880
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-004/749
(LAPRA)
|
3401004000NRG24221120231399744
|
22/11/2023
|
INDRADEV LOHRA
|
3401004WL083518
|
INDRADEV LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025879
|
|
Mr. INDRADEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG24221120231399695
|
22/11/2023
|
BARJUN GANJHU
|
3401004WL083516
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025967
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG24221120231399698
|
22/11/2023
|
UMESH GANJHU
|
3401004WL083516
|
UMESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025969
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2266
(LAPRA)
|
3401004000NRG24221120231399812
|
22/11/2023
|
ANKIT GANJHU
|
3401004WL083520
|
ANKIT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025914
|
|
Ankit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2347
(LAPRA)
|
3401004000NRG24221120231399769
|
22/11/2023
|
DHANIRAM GANJHU
|
3401004WL083519
|
DHANIRAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025933
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2364
(LAPRA)
|
3401004000NRG24221120231399813
|
22/11/2023
|
JAGADEESH GANJHU
|
3401004WL083520
|
JAGADEESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025909
|
|
Jagadeesh Prasad Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004000NRG24221120231399814
|
22/11/2023
|
NIRA DEVI
|
3401004WL083520
|
NIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025908
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004000NRG24221120231399815
|
22/11/2023
|
RAJESH KUMAR
|
3401004WL083520
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025907
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2367
(LAPRA)
|
3401004000NRG24221120231399816
|
22/11/2023
|
MONGARAI DEVI
|
3401004WL083520
|
MONGARAI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025906
|
|
Mongara Bai Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004000NRG24221120231399817
|
22/11/2023
|
ANGARLAL ORAON
|
3401004WL083520
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025905
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2405
(LAPRA)
|
3401004000NRG24221120231399770
|
22/11/2023
|
DHANESWAR SAHU
|
3401004WL083519
|
DHANESWAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025945
|
|
Dhaneshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2408
(LAPRA)
|
3401004000NRG24221120231399771
|
22/11/2023
|
PUNAM KUMARI
|
3401004WL083519
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025946
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24221120231399818
|
22/11/2023
|
SUMAN KUMARI
|
3401004WL083520
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
01/01/2024
|
|
8996025947
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG24221120231399819
|
22/11/2023
|
SUMAN KUMARI
|
3401004WL083520
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025948
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG24221120231399820
|
22/11/2023
|
RAM KUMARI
|
3401004WL083520
|
RAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025949
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG24221120231399821
|
22/11/2023
|
RAM PRASAD MUNDA
|
3401004WL083520
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025950
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2413
(LAPRA)
|
3401004000NRG24221120231399822
|
22/11/2023
|
BIGHA RAM GANJHU
|
3401004WL083520
|
BIGHA RAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025951
|
|
Baiga Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2414
(LAPRA)
|
3401004000NRG24221120231399823
|
22/11/2023
|
BINDIYA KUMARI
|
3401004WL083520
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025953
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2415
(LAPRA)
|
3401004000NRG24221120231399824
|
22/11/2023
|
SAHODRA DEVI
|
3401004WL083520
|
SAHODRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025954
|
|
Sahodra Bai Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2416
(LAPRA)
|
3401004000NRG24221120231399825
|
22/11/2023
|
YASHODA DEVI
|
3401004WL083520
|
YASHODA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025955
|
|
Yashoda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2417
(LAPRA)
|
3401004000NRG24221120231399826
|
22/11/2023
|
MANGLI DEVI
|
3401004WL083520
|
MANGLI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025956
|
|
Mangli Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2418
(LAPRA)
|
3401004000NRG24221120231399827
|
22/11/2023
|
BABULAL GANJHU
|
3401004WL083520
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025957
|
|
Babu Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2419
(LAPRA)
|
3401004000NRG24221120231399828
|
22/11/2023
|
RAJKUMAR GANJHU
|
3401004WL083520
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025958
|
|
Rajkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG24221120231399829
|
22/11/2023
|
DILIP KUMAR
|
3401004WL083520
|
DILIP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025959
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG24221120231399830
|
22/11/2023
|
HITRAM MUNDA
|
3401004WL083520
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025960
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG24221120231399831
|
22/11/2023
|
JANIRAM MUNDA
|
3401004WL083520
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025961
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG24221120231399832
|
22/11/2023
|
AMARI KUMARI
|
3401004WL083520
|
AMARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025962
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2424
(LAPRA)
|
3401004000NRG24221120231399833
|
22/11/2023
|
AMRITA DEVI
|
3401004WL083520
|
AMRITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025963
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2425
(LAPRA)
|
3401004000NRG24221120231399834
|
22/11/2023
|
AMRIT ORAON
|
3401004WL083520
|
AMRIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025964
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2444
(LAPRA)
|
3401004000NRG24221120231399835
|
22/11/2023
|
RAMLAL ORAON
|
3401004WL083520
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025889
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2445
(LAPRA)
|
3401004000NRG24221120231399836
|
22/11/2023
|
DABU MUNDA
|
3401004WL083520
|
DABU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025892
|
|
Dadulal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2446
(LAPRA)
|
3401004000NRG24221120231399837
|
22/11/2023
|
VIMLA DEVI
|
3401004WL083520
|
VIMLA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025916
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2447
(LAPRA)
|
3401004000NRG24221120231399838
|
22/11/2023
|
UDAY ORAON
|
3401004WL083520
|
UDAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025915
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2448
(LAPRA)
|
3401004000NRG24221120231399839
|
22/11/2023
|
PREM GANJHU
|
3401004WL083520
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025913
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2449
(LAPRA)
|
3401004000NRG24221120231399840
|
22/11/2023
|
KAUSHILYA DEVI
|
3401004WL083520
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025912
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004000NRG24221120231399841
|
22/11/2023
|
DHANESWARI DEVI
|
3401004WL083520
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025885
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2465
(LAPRA)
|
3401004000NRG24221120231399842
|
22/11/2023
|
GAUTAM MUNDA
|
3401004WL083520
|
GAUTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025891
|
|
Gautam Prasad Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2466
(LAPRA)
|
3401004000NRG24221120231399843
|
22/11/2023
|
KUMARI DEVI
|
3401004WL083520
|
KUMARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025884
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2467
(LAPRA)
|
3401004000NRG24221120231399844
|
22/11/2023
|
ASHOK MUNDA
|
3401004WL083520
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025883
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2468
(LAPRA)
|
3401004000NRG24221120231399845
|
22/11/2023
|
NAWDHA DEVI
|
3401004WL083520
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025882
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG24221120231399846
|
22/11/2023
|
SHATRUHAN GANJHU
|
3401004WL083520
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025881
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG24221120231399847
|
22/11/2023
|
KUSI KUMARI
|
3401004WL083520
|
KUSI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025937
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG24221120231399848
|
22/11/2023
|
ITWARI GANJHU
|
3401004WL083520
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025936
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG24221120231399849
|
22/11/2023
|
RAM KUMAR GANJHU
|
3401004WL083520
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025935
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG24221120231399850
|
22/11/2023
|
SANJAY MUNDA
|
3401004WL083520
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025934
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG24221120231399851
|
22/11/2023
|
KUMARI
|
3401004WL083520
|
KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025938
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG24221120231399892
|
22/11/2023
|
SHUKRA GANJHU
|
3401004WL083521
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025939
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2476
(LAPRA)
|
3401004000NRG24221120231399893
|
22/11/2023
|
ANITA DEVI
|
3401004WL083521
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025940
|
|
Anita Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2477
(LAPRA)
|
3401004000NRG24221120231399894
|
22/11/2023
|
URMILA DEVI
|
3401004WL083521
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025941
|
|
Urmila Bai Roudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2478
(LAPRA)
|
3401004000NRG24221120231399895
|
22/11/2023
|
MANGAL GANJHU
|
3401004WL083521
|
MANGAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025942
|
|
Mangal Chand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG24221120231399896
|
22/11/2023
|
SHANKAR GANJHU
|
3401004WL083521
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025943
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG24221120231399897
|
22/11/2023
|
SHANTOSHI DEVI
|
3401004WL083521
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025944
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2481
(LAPRA)
|
3401004000NRG24221120231399898
|
22/11/2023
|
SIMA DEVI
|
3401004WL083521
|
SIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025890
|
|
Sima Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2535
(LAPRA)
|
3401004000NRG24221120231399772
|
22/11/2023
|
KHUSHABU KUMARI
|
3401004WL083519
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025976
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG24221120231399773
|
22/11/2023
|
MINASH GANJHU
|
3401004WL083519
|
MINASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025972
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004000NRG24221120231399774
|
22/11/2023
|
SANTOSH KUMAR GANJHU
|
3401004WL083519
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025973
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004000NRG24221120231399775
|
22/11/2023
|
ANIL GANJHU
|
3401004WL083519
|
ANIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025974
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004000NRG24221120231399776
|
22/11/2023
|
MUNIYA DEVI
|
3401004WL083519
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025971
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004000NRG24221120231399777
|
22/11/2023
|
ANITA DEVI
|
3401004WL083519
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025970
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004000NRG24221120231399778
|
22/11/2023
|
KAVITA DEVI
|
3401004WL083519
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025965
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004000NRG24221120231399779
|
22/11/2023
|
PREM GANJHU
|
3401004WL083519
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025966
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG24221120231399780
|
22/11/2023
|
SUNIL GANJHU
|
3401004WL083519
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025968
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/611
(LAPRA)
|
3401004000NRG24221120231399782
|
22/11/2023
|
PRADEEP GANJHU
|
3401004WL083519
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025975
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/715
(LAPRA)
|
3401004000NRG24221120231399899
|
22/11/2023
|
SON KUNWAR MUNDA
|
3401004WL083521
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025893
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/783
(LAPRA)
|
3401004000NRG24221120231399900
|
22/11/2023
|
SUSHILA DEVI
|
3401004WL083521
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025952
|
|
Sushila Bai Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/892
(LAPRA)
|
3401004000NRG24221120231399901
|
22/11/2023
|
SONLAL GANJHU
|
3401004WL083521
|
SONLAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025918
|
|
Sonlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/893
(LAPRA)
|
3401004000NRG24221120231399902
|
22/11/2023
|
RAVI KUMAR SAHU
|
3401004WL083521
|
RAVI KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025921
|
|
Ravi Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/897
(LAPRA)
|
3401004000NRG24221120231399788
|
22/11/2023
|
MAKUNDA KUMAR
|
3401004WL083519
|
MAKUNDA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025886
|
|
Makunda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/914
(LAPRA)
|
3401004000NRG24221120231399903
|
22/11/2023
|
LATA SAHU
|
3401004WL083521
|
LATA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025898
|
|
Lata Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/915
(LAPRA)
|
3401004000NRG24221120231399904
|
22/11/2023
|
SARJU RAM SAHU
|
3401004WL083521
|
SARJU RAM SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025899
|
|
Sarju Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/916
(LAPRA)
|
3401004000NRG24221120231399905
|
22/11/2023
|
SUMAN SAHU
|
3401004WL083521
|
SUMAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025930
|
|
Suman Bai Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/917
(LAPRA)
|
3401004000NRG24221120231399906
|
22/11/2023
|
LAXMI DEVI
|
3401004WL083521
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025931
|
|
Laxmi Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/918
(LAPRA)
|
3401004000NRG24221120231399907
|
22/11/2023
|
PRAKASH SAHU
|
3401004WL083521
|
PRAKASH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025896
|
|
Prakash Singh Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/919
(LAPRA)
|
3401004000NRG24221120231399908
|
22/11/2023
|
SAHEBLAL SAHU
|
3401004WL083521
|
SAHEBLAL SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025897
|
|
Saheb Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/920
(LAPRA)
|
3401004000NRG24221120231399909
|
22/11/2023
|
MONISHA SAHU
|
3401004WL083521
|
MONISHA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025926
|
|
Monisha Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/921
(LAPRA)
|
3401004000NRG24221120231399910
|
22/11/2023
|
SAVITRI SAHU
|
3401004WL083521
|
SAVITRI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025925
|
|
Savitri Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/922
(LAPRA)
|
3401004000NRG24221120231399911
|
22/11/2023
|
KHILAVAN SAHU
|
3401004WL083521
|
KHILAVAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025894
|
|
Khilavan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/923
(LAPRA)
|
3401004000NRG24221120231399912
|
22/11/2023
|
JEERJODHAN KUMAR
|
3401004WL083521
|
JEERJODHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025920
|
|
Jeerjodhan Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004000NRG24221120231399913
|
22/11/2023
|
RAMLAL KUMAR
|
3401004WL083521
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025924
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/926
(LAPRA)
|
3401004000NRG24221120231399914
|
22/11/2023
|
RAJNI DEVI
|
3401004WL083521
|
RAJNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025917
|
|
Rajni Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/927
(LAPRA)
|
3401004000NRG24221120231399915
|
22/11/2023
|
NIRA GANJHU
|
3401004WL083521
|
NIRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025928
|
|
Nira Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004000NRG24221120231399916
|
22/11/2023
|
DHARAMLAL MUNDA
|
3401004WL083521
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025922
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/933
(LAPRA)
|
3401004000NRG24221120231399918
|
22/11/2023
|
DASHODA BHUIYA
|
3401004WL083521
|
DASHODA BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025929
|
|
Dashoda Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004000NRG24221120231399919
|
22/11/2023
|
JHAM LAL
|
3401004WL083521
|
JHAM LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025919
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/938
(LAPRA)
|
3401004000NRG24221120231399920
|
22/11/2023
|
DEVANAND NIRALA
|
3401004WL083521
|
DEVANAND NIRALA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025895
|
|
Devanand Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/940
(LAPRA)
|
3401004000NRG24221120231399921
|
22/11/2023
|
KANHIYALAL GANJHU
|
3401004WL083521
|
KANHIYALAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025903
|
|
Kanhaiya Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/941
(LAPRA)
|
3401004000NRG24221120231399922
|
22/11/2023
|
DEVENDRA MUNDA
|
3401004WL083521
|
DEVENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025900
|
|
Devendra Kumar Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/942
(LAPRA)
|
3401004000NRG24221120231399923
|
22/11/2023
|
SALIK GANJHU
|
3401004WL083521
|
SALIK GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025923
|
|
Salik Ram Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004000NRG24221120231399924
|
22/11/2023
|
SANTOSHI KUMARI
|
3401004WL083521
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025927
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/948
(LAPRA)
|
3401004000NRG24221120231399925
|
22/11/2023
|
SUKEKHA MUNDA
|
3401004WL083521
|
SUKEKHA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025902
|
|
Surekha Bai Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/950
(LAPRA)
|
3401004000NRG24221120231399926
|
22/11/2023
|
DEVNARAYAN GANJHU
|
3401004WL083521
|
DEVNARAYAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025901
|
|
Devnarayan Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/966
(LAPRA)
|
3401004000NRG24221120231399927
|
22/11/2023
|
ISHA DEVI
|
3401004WL083521
|
ISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025910
|
|
Isha Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/967
(LAPRA)
|
3401004000NRG24221120231399928
|
22/11/2023
|
KAVITA KUMARI
|
3401004WL083521
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025904
|
|
Kavita Kumari Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/968
(LAPRA)
|
3401004000NRG24221120231399929
|
22/11/2023
|
RAMSHILA DEVI
|
3401004WL083521
|
RAMSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025911
|
|
Ramshila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/970
(LAPRA)
|
3401004000NRG24221120231399930
|
22/11/2023
|
SOMARA GANJHU
|
3401004WL083521
|
SOMARA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025888
|
|
Somara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/971
(LAPRA)
|
3401004000NRG24221120231399931
|
22/11/2023
|
VIKASH GANJHU
|
3401004WL083521
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025887
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129504
|
129504
|
|
|
|
|
|
|
|
|
109
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG24221120231399694
|
22/11/2023
|
PRITY DEVI
|
3401004WL083516
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025992
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG24221120231399696
|
22/11/2023
|
SUNIL BHUIYAN
|
3401004WL083516
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025990
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2049
(LAPRA)
|
3401004000NRG24221120231399766
|
22/11/2023
|
TUPAN GANJHU
|
3401004WL083519
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025983
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004000NRG24221120231399767
|
22/11/2023
|
SARITA DEVI
|
3401004WL083519
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025997
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004000NRG24221120231399697
|
22/11/2023
|
VARSHA KUMARI
|
3401004WL083516
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025996
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
114
|
KHELARI
|
JH-01-004-015-001/634
(LAPRA)
|
3401004000NRG24221120231399783
|
22/11/2023
|
SHUBHAM PRASAD SAHU
|
3401004WL083519
|
SHUBHAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025988
|
|
Mr. SHUBHAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
KHELARI
|
JH-01-004-015-001/636
(LAPRA)
|
3401004000NRG24221120231399784
|
22/11/2023
|
MANOJ KUMAR
|
3401004WL083519
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025985
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
KHELARI
|
JH-01-004-015-001/642
(LAPRA)
|
3401004000NRG24221120231399786
|
22/11/2023
|
ANAND KUMAR
|
3401004WL083519
|
ANAND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996026003
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
117
|
KHELARI
|
JH-01-004-015-001/647
(LAPRA)
|
3401004000NRG24221120231399787
|
22/11/2023
|
SHILA DEVI
|
3401004WL083519
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025980
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
118
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG24221120231399917
|
22/11/2023
|
JAMMULAL BHUIYA
|
3401004WL083521
|
JAMMULAL BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025932
|
|
JAMMU LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHELARI
|
JH-01-004-015-004/1259
(LAPRA)
|
3401004000NRG24221120231399704
|
22/11/2023
|
PADUM DEVI
|
3401004WL083517
|
PADUM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025989
|
|
Mrs. PADUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-004/1263
(LAPRA)
|
3401004000NRG24221120231399706
|
22/11/2023
|
RAVINDRA MAHTO
|
3401004WL083517
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025978
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-004/1266
(LAPRA)
|
3401004000NRG24221120231399707
|
22/11/2023
|
YOGINDAR MAHTO
|
3401004WL083517
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025981
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-015-004/1636
(LAPRA)
|
3401004000NRG24221120231399733
|
22/11/2023
|
SUDHIR GANJHU
|
3401004WL083518
|
SUDHIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025986
|
|
Mr. SUDHIR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-015-004/1639
(LAPRA)
|
3401004000NRG24221120231399734
|
22/11/2023
|
KAUSHALYA DEVI
|
3401004WL083518
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025991
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG24221120231399709
|
22/11/2023
|
SUNITA DEVI
|
3401004WL083517
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025998
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-004/1643
(LAPRA)
|
3401004000NRG24221120231399735
|
22/11/2023
|
BHUKNA GANJHU
|
3401004WL083518
|
BHUKNA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025987
|
|
Mr. BHUKNA GANJHU & MEENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-015-004/1649
(LAPRA)
|
3401004000NRG24221120231399736
|
22/11/2023
|
KAJAL KUMARI
|
3401004WL083518
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996026001
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-015-004/1650
(LAPRA)
|
3401004000NRG24221120231399737
|
22/11/2023
|
MANGRA GANJHU
|
3401004WL083518
|
MANGRA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025993
|
|
Mr. MANGRA GANJHU & PATWA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-015-004/1764
(LAPRA)
|
3401004000NRG24221120231399739
|
22/11/2023
|
JANGLI DEVI
|
3401004WL083518
|
JANGLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025982
|
|
Mrs. JAGALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
129
|
KHELARI
|
JH-01-004-015-004/1792
(LAPRA)
|
3401004000NRG24221120231399711
|
22/11/2023
|
SURAJ THAKUR
|
3401004WL083517
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996026015
|
|
Mr. SURAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-015-004/1793
(LAPRA)
|
3401004000NRG24221120231399712
|
22/11/2023
|
SANDIP GANJHU
|
3401004WL083517
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996026016
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-015-004/1807
(LAPRA)
|
3401004000NRG24221120231399713
|
22/11/2023
|
KAMLI DEVI
|
3401004WL083517
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996026017
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-004/1808
(LAPRA)
|
3401004000NRG24221120231399741
|
22/11/2023
|
SUNITA DEVI
|
3401004WL083518
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025999
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG24221120231399714
|
22/11/2023
|
MUTKI DEVI
|
3401004WL083517
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996026000
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-004/715
(LAPRA)
|
3401004000NRG24221120231399742
|
22/11/2023
|
BASUDEV THAKUR
|
3401004WL083518
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025984
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-015-004/747
(LAPRA)
|
3401004000NRG24221120231399743
|
22/11/2023
|
SAKHO DEVI
|
3401004WL083518
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025977
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-004/750
(LAPRA)
|
3401004000NRG24221120231399745
|
22/11/2023
|
SURESH GANJHU
|
3401004WL083518
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025979
|
|
Mr. SUREH GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG24221120231399746
|
22/11/2023
|
SIMAL THAKUR
|
3401004WL083518
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025994
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-015-004/764
(LAPRA)
|
3401004000NRG24221120231399716
|
22/11/2023
|
JULI DEVI
|
3401004WL083517
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996025995
|
|
Mrs. JULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG24221120231399748
|
22/11/2023
|
BANDHAN GANJHU
|
3401004WL083518
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996026002
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189696
|
189696
|
|
|
|
|
|
|
|