|
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)
|
3401004000NRG24300120241618053
|
30/01/2024
|
PUJA KUMARI
|
3401004WL099507
|
PUJA KUMARI
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430838
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1113
(HUTAP)
|
3401004000NRG24300120241618074
|
30/01/2024
|
PUJA KUMARI
|
3401004WL099508
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430876
|
|
POOJA KUMARI D/O CHARKU BHUIYA
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24300120241618333
|
30/01/2024
|
BHARAT PRASAD SAHU
|
3401004WL099516
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430940
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1645
(LAPRA)
|
3401004000NRG24300120241618080
|
30/01/2024
|
MAHENDRA BHUIYA
|
3401004WL099508
|
MAHENDRA BHUIYA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430933
|
|
Mr. MAHENDRA BHUIYAN & GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG24300120241618175
|
30/01/2024
|
SHASHI SAW
|
3401004WL099513
|
SHASHI SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430845
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/1908
(LAPRA)
|
3401004000NRG24300120241618335
|
30/01/2024
|
MANITA DEV
|
3401004WL099516
|
MANITA DEV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430892
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24300120241618320
|
30/01/2024
|
KALI PRASAD
|
3401004WL099515
|
KALI PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430932
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24300120241618321
|
30/01/2024
|
LAKY KUMAR
|
3401004WL099515
|
LAKY KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430895
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24300120241618041
|
30/01/2024
|
HARSH KUMAR
|
3401004WL099507
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430874
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24300120241618042
|
30/01/2024
|
RUPALI KUMARI
|
3401004WL099507
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430846
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24300120241618047
|
30/01/2024
|
DILIP PRASAD
|
3401004WL099507
|
DILIP PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430839
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24300120241618411
|
30/01/2024
|
MUNIYA DEVI
|
3401004WL099518
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430880
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-001/480
(LAPRA)
|
3401004000NRG24300120241618412
|
30/01/2024
|
UJALA KUMAR
|
3401004WL099518
|
UJALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430877
|
|
UJALA KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-001/482
(LAPRA)
|
3401004000NRG24300120241618414
|
30/01/2024
|
KOMAL KUMARI
|
3401004WL099518
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430886
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG24300120241618415
|
30/01/2024
|
LAXMI KUMARI
|
3401004WL099518
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430894
|
|
LAXMI KUMARI D/O MANI SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-001/486
(LAPRA)
|
3401004000NRG24300120241618416
|
30/01/2024
|
SEEMA KUMARI
|
3401004WL099518
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430893
|
|
SEEMA KUMARI D/O CHARKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-001/502
(LAPRA)
|
3401004000NRG24300120241618417
|
30/01/2024
|
NIRALA KUMAR
|
3401004WL099518
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430884
|
|
NIRALA KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-001/640
(LAPRA)
|
3401004000NRG24300120241618277
|
30/01/2024
|
AMAN PRASAD
|
3401004WL099514
|
AMAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430844
|
|
AMAN PRASAD
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG24300120241618419
|
30/01/2024
|
RAVINDRA KUMAR
|
3401004WL099518
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430875
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHELARI
|
JH-01-004-015-001/732
(LAPRA)
|
3401004000NRG24300120241618351
|
30/01/2024
|
URMILA DEVI
|
3401004WL099516
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430939
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24300120241618354
|
30/01/2024
|
CHANDAN KUMAR
|
3401004WL099516
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430881
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-001/751
(LAPRA)
|
3401004000NRG24300120241618355
|
30/01/2024
|
SIMA DEVI
|
3401004WL099516
|
SIMA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430887
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-001/752
(LAPRA)
|
3401004000NRG24300120241618356
|
30/01/2024
|
MONIKA KUMARI
|
3401004WL099516
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430885
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24300120241618357
|
30/01/2024
|
DEEP NARAYAN PRASAD
|
3401004WL099516
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430890
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/757
(LAPRA)
|
3401004000NRG24300120241618358
|
30/01/2024
|
CHINTA DEVI
|
3401004WL099516
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430889
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/758
(LAPRA)
|
3401004000NRG24300120241618359
|
30/01/2024
|
INDU DEVI
|
3401004WL099516
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430891
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-001/759
(LAPRA)
|
3401004000NRG24300120241618360
|
30/01/2024
|
SAROJ DEVI
|
3401004WL099516
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430888
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-001/771
(LAPRA)
|
3401004000NRG24300120241618361
|
30/01/2024
|
RADHA DEVI
|
3401004WL099516
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430882
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24300120241618362
|
30/01/2024
|
CHARKI DEVI
|
3401004WL099516
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430883
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24300120241618363
|
30/01/2024
|
RAVINDRA KUMAR
|
3401004WL099516
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430879
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-015-002/1124
(LAPRA)
|
3401004000NRG24300120241618279
|
30/01/2024
|
JANTI DEVI
|
3401004WL099514
|
JANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430947
|
|
Janti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-002/12635
(LAPRA)
|
3401004000NRG24300120241618458
|
30/01/2024
|
RAM KISHUN MUNDA
|
3401004WL099520
|
RAM KISHUN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430935
|
|
Ram Kishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-002/1717
(LAPRA)
|
3401004000NRG24300120241618365
|
30/01/2024
|
KIRAN KUMARI
|
3401004WL099516
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430843
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG24300120241618094
|
30/01/2024
|
ETWA MUNDA
|
3401004WL099509
|
ETWA MUNDA
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343430878
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG24300120241618095
|
30/01/2024
|
GANESH LOHRA
|
3401004WL099509
|
GANESH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430936
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
36
|
KHELARI
|
JH-01-004-015-004/1629
(LAPRA)
|
3401004000NRG24300120241618097
|
30/01/2024
|
SUNIL GANJHU
|
3401004WL099509
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430842
|
|
SUNIL GANJHU
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-015-004/1633
(LAPRA)
|
3401004000NRG24300120241618098
|
30/01/2024
|
MATLU LOHRA
|
3401004WL099509
|
MATLU LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430938
|
|
MATLU LOHRA
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-015-004/1762
(LAPRA)
|
3401004000NRG24300120241618099
|
30/01/2024
|
SANGEETA DEVI
|
3401004WL099509
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430840
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
KHELARI
|
JH-01-004-015-004/294
(LAPRA)
|
3401004000NRG24300120241618100
|
30/01/2024
|
BABULAL GANJHU
|
3401004WL099509
|
BABULAL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430841
|
|
BABULAL GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-015-004/295
(LAPRA)
|
3401004000NRG24300120241618101
|
30/01/2024
|
SOHRI DEVI
|
3401004WL099509
|
SOHRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430937
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG24300120241618102
|
30/01/2024
|
DHARMA GANJHU
|
3401004WL099509
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430934
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54264
|
54264
|
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-015-001/2644
(LAPRA)
|
3401004000NRG24300120241618052
|
30/01/2024
|
DEEPAK KUMAR
|
3401004WL099507
|
DEEPAK KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430898
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2646
(LAPRA)
|
3401004000NRG24300120241618054
|
30/01/2024
|
ROSHNI KUMARI
|
3401004WL099507
|
ROSHNI KUMARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430899
|
|
ROSHNI KUMARI D/O LALU LAL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2660
(LAPRA)
|
3401004000NRG24300120241618055
|
30/01/2024
|
PRIYANSHU KUMAR
|
3401004WL099507
|
PRIYANSHU KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430900
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-015-001/21
(LAPRA)
|
3401004000NRG24300120241618150
|
30/01/2024
|
SHAKUNTALA DEVI
|
3401004WL099512
|
SHAKUNTALA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430764
|
|
Shakuntala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24300120241618410
|
30/01/2024
|
SURAJ KUMAR
|
3401004WL099518
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430897
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-015-001/2143
(LAPRA)
|
3401004000NRG24300120241618250
|
30/01/2024
|
PRIYANKA KUMARI
|
3401004WL099514
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430836
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24300120241618043
|
30/01/2024
|
SHIVANI KUMARI
|
3401004WL099507
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430896
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004000NRG24300120241618171
|
30/01/2024
|
SHITAL DEVI
|
3401004WL099513
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430763
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-004-015-001/1231
(LAPRA)
|
3401004000NRG24300120241618328
|
30/01/2024
|
ANANT SAHU
|
3401004WL099516
|
ANANT SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430752
|
|
Mr. ANANT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG24300120241618241
|
30/01/2024
|
LALU GANJHU
|
3401004WL099514
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430761
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG24300120241618242
|
30/01/2024
|
SHANICHARWA GANJHU
|
3401004WL099514
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430760
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/205
(LAPRA)
|
3401004000NRG24300120241618176
|
30/01/2024
|
KUNTI DEVI
|
3401004WL099513
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430762
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/30
(LAPRA)
|
3401004000NRG24300120241618155
|
30/01/2024
|
ANIL GANJHU
|
3401004WL099512
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430862
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/679
(LAPRA)
|
3401004000NRG24300120241618200
|
30/01/2024
|
RABINDRA SAHU
|
3401004WL099513
|
RABINDRA SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430756
|
|
Ravindra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG24300120241618201
|
30/01/2024
|
PRAKASH MUNDA
|
3401004WL099513
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430753
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/799
(LAPRA)
|
3401004000NRG24300120241618422
|
30/01/2024
|
JAYNATH MUNDA
|
3401004WL099518
|
JAYNATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430749
|
|
Mr. JAINATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-002/1250
(LAPRA)
|
3401004000NRG24300120241618114
|
30/01/2024
|
EVONE TEIXERA
|
3401004WL099510
|
EVONE TEIXERA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430751
|
|
Mrs. YVONNE ESTHER TEIXEIRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG24300120241618460
|
30/01/2024
|
BIRJA ORAON
|
3401004WL099520
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430866
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-002/1433
(LAPRA)
|
3401004000NRG24300120241618116
|
30/01/2024
|
MANTU BHUIYAN
|
3401004WL099510
|
MANTU BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430863
|
|
Mr. MANTU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-002/1591
(LAPRA)
|
3401004000NRG24300120241618118
|
30/01/2024
|
JITAN BHIYAN
|
3401004WL099510
|
JITAN BHIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430759
|
|
Mr. JITAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG24300120241618203
|
30/01/2024
|
Foto Devi
|
3401004WL099513
|
Foto Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430864
|
|
Foto Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-002/528
(LAPRA)
|
3401004000NRG24300120241618367
|
30/01/2024
|
FEKAN MUNDA
|
3401004WL099516
|
FEKAN MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430754
|
|
Fekna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-002/662
(LAPRA)
|
3401004000NRG24300120241618120
|
30/01/2024
|
BINOD BHIUIA
|
3401004WL099510
|
BINOD BHIUIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430865
|
|
Mr. BINOD BHUINYA & SONI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-002/665
(LAPRA)
|
3401004000NRG24300120241618121
|
30/01/2024
|
KHAITA BHUIA
|
3401004WL099510
|
KHAITA BHUIA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430755
|
|
Mr. KHAINTA BHUINYA & PRATIMA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-002/971
(LAPRA)
|
3401004000NRG24300120241618466
|
30/01/2024
|
SUBHASHO DEVI
|
3401004WL099520
|
SUBHASHO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430748
|
|
Subaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-002/972
(LAPRA)
|
3401004000NRG24300120241618467
|
30/01/2024
|
SOMRA ORAON
|
3401004WL099520
|
SOMRA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430750
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-002/981
(LAPRA)
|
3401004000NRG24300120241618468
|
30/01/2024
|
PANCHU ORAON
|
3401004WL099520
|
PANCHU ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430758
|
|
Panchu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-002/982
(LAPRA)
|
3401004000NRG24300120241618469
|
30/01/2024
|
ASHIS ORAON
|
3401004WL099520
|
ASHIS ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430757
|
|
Ashish Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-004/1609
(LAPRA)
|
3401004000NRG24300120241618096
|
30/01/2024
|
DEVLAL MUNDA
|
3401004WL099509
|
DEVLAL MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430861
|
|
DEVLAL MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
71
|
KHELARI
|
JH-01-004-015-001/481
(LAPRA)
|
3401004000NRG24300120241618413
|
30/01/2024
|
DHIRAJ KUMAR GUPTA
|
3401004WL099518
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430931
|
|
DHIRAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-015-001/1748
(LAPRA)
|
3401004000NRG24300120241618243
|
30/01/2024
|
BARJUN GANJHU
|
3401004WL099514
|
BARJUN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430806
|
|
Barjun Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004000NRG24300120241618174
|
30/01/2024
|
PAWAN CHANDRA SAHU
|
3401004WL099513
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430819
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/1910
(LAPRA)
|
3401004000NRG24300120241618244
|
30/01/2024
|
ANIL KUMAR
|
3401004WL099514
|
ANIL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430851
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/208
(LAPRA)
|
3401004000NRG24300120241618249
|
30/01/2024
|
UMESH GANJHU
|
3401004WL099514
|
UMESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430808
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/211
(LAPRA)
|
3401004000NRG24300120241618178
|
30/01/2024
|
NAGESHWAR GANJHU
|
3401004WL099513
|
NAGESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430917
|
|
Nageshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG24300120241618323
|
30/01/2024
|
RAM KUMARI
|
3401004WL099515
|
RAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430859
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG24300120241618136
|
30/01/2024
|
RAM PRASAD MUNDA
|
3401004WL099511
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343430858
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2418
(LAPRA)
|
3401004000NRG24300120241618137
|
30/01/2024
|
BABULAL GANJHU
|
3401004WL099511
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430857
|
|
Babu Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG24300120241618138
|
30/01/2024
|
DILIP KUMAR
|
3401004WL099511
|
DILIP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430856
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG24300120241618444
|
30/01/2024
|
MANJU ORAON
|
3401004WL099520
|
MANJU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430765
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG24300120241618445
|
30/01/2024
|
SONI DEVI
|
3401004WL099520
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430766
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG24300120241618446
|
30/01/2024
|
SONI DEVI
|
3401004WL099520
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430793
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG24300120241618447
|
30/01/2024
|
ANITA DEVI
|
3401004WL099520
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430794
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG24300120241618448
|
30/01/2024
|
SUKVA ORAON
|
3401004WL099520
|
SUKVA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430954
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2498
(LAPRA)
|
3401004000NRG24300120241618449
|
30/01/2024
|
SHANKAR GHATVAR
|
3401004WL099520
|
SHANKAR GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343430923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24300120241618450
|
30/01/2024
|
MAHENDRA ORAON
|
3401004WL099520
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2343430922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG24300120241618451
|
30/01/2024
|
MUNITA DEVI
|
3401004WL099520
|
MUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430955
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG24300120241618452
|
30/01/2024
|
NIRASO DEVI
|
3401004WL099520
|
NIRASO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430956
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG24300120241618453
|
30/01/2024
|
SANJAY ORAON
|
3401004WL099520
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430957
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG24300120241618454
|
30/01/2024
|
RIMA KUMARI
|
3401004WL099520
|
RIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430958
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG24300120241618455
|
30/01/2024
|
SARSWATI KUMARI
|
3401004WL099520
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430920
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG24300120241618456
|
30/01/2024
|
BUDHAN GHATVAR
|
3401004WL099520
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430921
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2513
(LAPRA)
|
3401004000NRG24300120241618139
|
30/01/2024
|
RAHUL RAM
|
3401004WL099511
|
RAHUL RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430855
|
|
Mr. RAHUL .RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2514
(LAPRA)
|
3401004000NRG24300120241618140
|
30/01/2024
|
MUNIYA DEVI
|
3401004WL099511
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430854
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2517
(LAPRA)
|
3401004000NRG24300120241618141
|
30/01/2024
|
PUNAM DEVI
|
3401004WL099511
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430951
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2519
(LAPRA)
|
3401004000NRG24300120241618142
|
30/01/2024
|
MUNI DEVI
|
3401004WL099511
|
MUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430952
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2520
(LAPRA)
|
3401004000NRG24300120241618337
|
30/01/2024
|
MANORAMA DEVI
|
3401004WL099516
|
MANORAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430953
|
|
Manorama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24300120241618040
|
30/01/2024
|
KHUSHI KUMARI
|
3401004WL099507
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430847
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2535
(LAPRA)
|
3401004000NRG24300120241618251
|
30/01/2024
|
KHUSHABU KUMARI
|
3401004WL099514
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430959
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG24300120241618252
|
30/01/2024
|
MINASH GANJHU
|
3401004WL099514
|
MINASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430926
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004000NRG24300120241618253
|
30/01/2024
|
SANTOSH KUMAR GANJHU
|
3401004WL099514
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430948
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004000NRG24300120241618254
|
30/01/2024
|
ANIL GANJHU
|
3401004WL099514
|
ANIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430949
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004000NRG24300120241618255
|
30/01/2024
|
MUNIYA DEVI
|
3401004WL099514
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430925
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004000NRG24300120241618256
|
30/01/2024
|
ANITA DEVI
|
3401004WL099514
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430924
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004000NRG24300120241618257
|
30/01/2024
|
KAVITA DEVI
|
3401004WL099514
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430804
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004000NRG24300120241618258
|
30/01/2024
|
PREM GANJHU
|
3401004WL099514
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430805
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG24300120241618259
|
30/01/2024
|
SUNIL GANJHU
|
3401004WL099514
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430807
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24300120241618044
|
30/01/2024
|
RAMKISHUN ORAON
|
3401004WL099507
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430800
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24300120241618045
|
30/01/2024
|
SUSHILA DEVI
|
3401004WL099507
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430801
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24300120241618046
|
30/01/2024
|
JHALO DEVI
|
3401004WL099507
|
JHALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430803
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24300120241618048
|
30/01/2024
|
VINOD MUNDA
|
3401004WL099507
|
VINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430799
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24300120241618049
|
30/01/2024
|
SUSHILA DEVI
|
3401004WL099507
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430802
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2556
(LAPRA)
|
3401004000NRG24300120241618260
|
30/01/2024
|
NISHU KUMARI
|
3401004WL099514
|
NISHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430809
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004000NRG24300120241618261
|
30/01/2024
|
ANITA DEVI
|
3401004WL099514
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430810
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG24300120241618262
|
30/01/2024
|
URMILA DEVI
|
3401004WL099514
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430797
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24300120241618263
|
30/01/2024
|
SURESH GANJHU
|
3401004WL099514
|
SURESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430798
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004000NRG24300120241618264
|
30/01/2024
|
MAMTA KUMARI
|
3401004WL099514
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430796
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24300120241618265
|
30/01/2024
|
URMILA DEVI
|
3401004WL099514
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430795
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24300120241618266
|
30/01/2024
|
UGDEV PRASAD
|
3401004WL099514
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430905
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24300120241618267
|
30/01/2024
|
NIRASHO DEVI
|
3401004WL099514
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430906
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24300120241618268
|
30/01/2024
|
MANGRDYAL LOHRA
|
3401004WL099514
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430907
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24300120241618269
|
30/01/2024
|
MANJU DEVI
|
3401004WL099514
|
MANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430908
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24300120241618270
|
30/01/2024
|
SALONI KUMARI
|
3401004WL099514
|
SALONI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430909
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24300120241618271
|
30/01/2024
|
SURAJ KUMAR
|
3401004WL099514
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430910
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24300120241618272
|
30/01/2024
|
SUCHITRA DEVI
|
3401004WL099514
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430911
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24300120241618273
|
30/01/2024
|
DOLI KUMARI
|
3401004WL099514
|
DOLI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430912
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24300120241618274
|
30/01/2024
|
DIMPAL KUMARI
|
3401004WL099514
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430913
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24300120241618275
|
30/01/2024
|
SANTOSH SAHU
|
3401004WL099514
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430852
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24300120241618276
|
30/01/2024
|
PUJA KUMARI
|
3401004WL099514
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430853
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2575
(LAPRA)
|
3401004000NRG24300120241618151
|
30/01/2024
|
HARSH KUMAR
|
3401004WL099512
|
HARSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430960
|
|
Harsh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG24300120241618179
|
30/01/2024
|
TANU KUMARI
|
3401004WL099513
|
TANU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430867
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG24300120241618180
|
30/01/2024
|
SABITA KUMARI
|
3401004WL099513
|
SABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430868
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24300120241618181
|
30/01/2024
|
PUSHPA KUMARI
|
3401004WL099513
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430869
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004000NRG24300120241618182
|
30/01/2024
|
ANCHAL KUMARI
|
3401004WL099513
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430870
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24300120241618183
|
30/01/2024
|
SARITA DEVI
|
3401004WL099513
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430848
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24300120241618184
|
30/01/2024
|
GUDIYA DEVI
|
3401004WL099513
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430849
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24300120241618185
|
30/01/2024
|
LALITA DEVI
|
3401004WL099513
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430850
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24300120241618186
|
30/01/2024
|
RESHMI DEVI
|
3401004WL099513
|
RESHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430871
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24300120241618187
|
30/01/2024
|
SITA DEVI
|
3401004WL099513
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430872
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24300120241618188
|
30/01/2024
|
MUSKAN DEVI
|
3401004WL099513
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430873
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG24300120241618189
|
30/01/2024
|
SHIVA KUMAR
|
3401004WL099513
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430901
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24300120241618190
|
30/01/2024
|
SAMPATI DEVI
|
3401004WL099513
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430902
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24300120241618191
|
30/01/2024
|
SANJU KUMARI
|
3401004WL099513
|
SANJU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430903
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24300120241618192
|
30/01/2024
|
GOUTAM KUMAR
|
3401004WL099513
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430904
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24300120241618193
|
30/01/2024
|
RAJESH PRASAD
|
3401004WL099513
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430914
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24300120241618194
|
30/01/2024
|
VIJAY GANJHU
|
3401004WL099513
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430915
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2617
(LAPRA)
|
3401004000NRG24300120241618152
|
30/01/2024
|
PUNITA KUMARI
|
3401004WL099512
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430916
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004000NRG24300120241618195
|
30/01/2024
|
ROHIT KUMAR
|
3401004WL099513
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430918
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004000NRG24300120241618196
|
30/01/2024
|
YASHODA BHUINYA
|
3401004WL099513
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430919
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004000NRG24300120241618197
|
30/01/2024
|
SUDHIR PRASAD
|
3401004WL099513
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430818
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/2628
(LAPRA)
|
3401004000NRG24300120241618198
|
30/01/2024
|
JANKI DEVI
|
3401004WL099513
|
JANKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430817
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG24300120241618199
|
30/01/2024
|
PARDIP PRASAD SAHU
|
3401004WL099513
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430816
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/2632
(LAPRA)
|
3401004000NRG24300120241618153
|
30/01/2024
|
RAMKISHUN ORAON
|
3401004WL099512
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430812
|
|
Ram Kisun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/2633
(LAPRA)
|
3401004000NRG24300120241618154
|
30/01/2024
|
SUNITA DEVI
|
3401004WL099512
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430813
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24300120241618050
|
30/01/2024
|
SABITA DEVI
|
3401004WL099507
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430962
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
157
|
KHELARI
|
JH-01-004-015-001/2647
(LAPRA)
|
3401004000NRG24300120241618338
|
30/01/2024
|
TIRATH PRASAD
|
3401004WL099516
|
TIRATH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430814
|
|
Tirath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2648
(LAPRA)
|
3401004000NRG24300120241618339
|
30/01/2024
|
VIKASH KUMAR SAHU
|
3401004WL099516
|
VIKASH KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430815
|
|
Vikash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/2649
(LAPRA)
|
3401004000NRG24300120241618340
|
30/01/2024
|
SWETA KUMARI
|
3401004WL099516
|
SWETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430927
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/2650
(LAPRA)
|
3401004000NRG24300120241618341
|
30/01/2024
|
RANJEET GANJHU
|
3401004WL099516
|
RANJEET GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430967
|
|
Ranjeet Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/2651
(LAPRA)
|
3401004000NRG24300120241618342
|
30/01/2024
|
SUMITRA DEVI
|
3401004WL099516
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430968
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/2653
(LAPRA)
|
3401004000NRG24300120241618343
|
30/01/2024
|
NIRMALA KUMARI
|
3401004WL099516
|
NIRMALA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430969
|
|
Nirmala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/2654
(LAPRA)
|
3401004000NRG24300120241618344
|
30/01/2024
|
SIMPI KUMARI
|
3401004WL099516
|
SIMPI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430970
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/2655
(LAPRA)
|
3401004000NRG24300120241618345
|
30/01/2024
|
PRAHALAD PRASAD SAHU
|
3401004WL099516
|
PRAHALAD PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430837
|
|
Prahalad Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/2656
(LAPRA)
|
3401004000NRG24300120241618346
|
30/01/2024
|
BUDHANI DEVI
|
3401004WL099516
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430963
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/2657
(LAPRA)
|
3401004000NRG24300120241618347
|
30/01/2024
|
RINKU DEVI
|
3401004WL099516
|
RINKU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430964
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/2658
(LAPRA)
|
3401004000NRG24300120241618348
|
30/01/2024
|
KAVITA DEVI
|
3401004WL099516
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430965
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/2659
(LAPRA)
|
3401004000NRG24300120241618349
|
30/01/2024
|
BABULAL MUNDA
|
3401004WL099516
|
BABULAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430966
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/2661
(LAPRA)
|
3401004000NRG24300120241618056
|
30/01/2024
|
VIJAY KUMAR
|
3401004WL099507
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430961
|
|
Vijay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/611
(LAPRA)
|
3401004000NRG24300120241618156
|
30/01/2024
|
PRADEEP GANJHU
|
3401004WL099512
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430950
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/893
(LAPRA)
|
3401004000NRG24300120241618423
|
30/01/2024
|
RAVI KUMAR SAHU
|
3401004WL099518
|
RAVI KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430860
|
|
Ravi Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG24300120241618202
|
30/01/2024
|
BABLU ORAON
|
3401004WL099513
|
BABLU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430811
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-002/48
(LAPRA)
|
3401004000NRG24300120241618366
|
30/01/2024
|
BASDEO ORAON
|
3401004WL099516
|
BASDEO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430971
|
|
Basudev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139308
|
139308
|
|
|
|
|
|
|
|
|
174
|
KHELARI
|
JH-01-004-015-001/1004
(LAPRA)
|
3401004000NRG24300120241618075
|
30/01/2024
|
SUNIL KUMAR RAM
|
3401004WL099508
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430786
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG24300120241618240
|
30/01/2024
|
PRITY DEVI
|
3401004WL099514
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430942
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG24300120241618168
|
30/01/2024
|
SULENDRA BHUYAN
|
3401004WL099513
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430789
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG24300120241618169
|
30/01/2024
|
MINA DEVI
|
3401004WL099513
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430830
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/1222
(LAPRA)
|
3401004000NRG24300120241618076
|
30/01/2024
|
RUPNATH GANJHU
|
3401004WL099508
|
RUPNATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430781
|
|
Mr. RUPNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-015-001/1228
(LAPRA)
|
3401004000NRG24300120241618077
|
30/01/2024
|
AMAR GANJHU
|
3401004WL099508
|
AMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430945
|
|
Mr. AMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-001/12625
(LAPRA)
|
3401004000NRG24300120241618170
|
30/01/2024
|
SITA DEVI
|
3401004WL099513
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430943
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-001/12643
(LAPRA)
|
3401004000NRG24300120241618329
|
30/01/2024
|
BASANTI DEVI
|
3401004WL099516
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430772
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG24300120241618442
|
30/01/2024
|
JHANO DEVI
|
3401004WL099520
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430826
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-015-001/12648
(LAPRA)
|
3401004000NRG24300120241618330
|
30/01/2024
|
PARVATI DEVI
|
3401004WL099516
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430773
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG24300120241618443
|
30/01/2024
|
GEETA DEVI
|
3401004WL099520
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430824
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-001/12651
(LAPRA)
|
3401004000NRG24300120241618331
|
30/01/2024
|
MUNIKA DEVI
|
3401004WL099516
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430829
|
|
Munika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24300120241618332
|
30/01/2024
|
ALKA DEVI
|
3401004WL099516
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430823
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-015-001/1445
(LAPRA)
|
3401004000NRG24300120241618078
|
30/01/2024
|
PAWAN KUMAR BHAGAT
|
3401004WL099508
|
PAWAN KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430941
|
|
PAWAN KUMAR BHAGAT
|
BANK OF INDIA(508505)
|
|
188
|
KHELARI
|
JH-01-004-015-001/15
(LAPRA)
|
3401004000NRG24300120241618079
|
30/01/2024
|
BANDHAN GANJHU
|
3401004WL099508
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343430834
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG24300120241618172
|
30/01/2024
|
KHUSHBOO DEVI
|
3401004WL099513
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430792
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24300120241618173
|
30/01/2024
|
Paras Nath Sahu
|
3401004WL099513
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430767
|
|
Paras Nath Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24300120241618334
|
30/01/2024
|
SAVITRI DEVI
|
3401004WL099516
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430973
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-015-001/1918
(LAPRA)
|
3401004000NRG24300120241618336
|
30/01/2024
|
SUNITA DEVI
|
3401004WL099516
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430776
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-015-001/1951
(LAPRA)
|
3401004000NRG24300120241618245
|
30/01/2024
|
SUNIL BHUIYAN
|
3401004WL099514
|
SUNIL BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430790
|
|
Sunil Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-015-001/2049
(LAPRA)
|
3401004000NRG24300120241618246
|
30/01/2024
|
TUPAN GANJHU
|
3401004WL099514
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430783
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004000NRG24300120241618247
|
30/01/2024
|
SARITA DEVI
|
3401004WL099514
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430828
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-015-001/2066
(LAPRA)
|
3401004000NRG24300120241618081
|
30/01/2024
|
FULO DEVI
|
3401004WL099508
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430944
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004000NRG24300120241618177
|
30/01/2024
|
BINDU KUMARI
|
3401004WL099513
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430929
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004000NRG24300120241618248
|
30/01/2024
|
VARSHA KUMARI
|
3401004WL099514
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430825
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-015-001/2080
(LAPRA)
|
3401004000NRG24300120241618322
|
30/01/2024
|
ANITA DEVI
|
3401004WL099515
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430928
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-015-001/2636
(LAPRA)
|
3401004000NRG24300120241618051
|
30/01/2024
|
GUNJA DEVI
|
3401004WL099507
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430930
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-001/503
(LAPRA)
|
3401004000NRG24300120241618418
|
30/01/2024
|
BANPAL PRASAD SINGH
|
3401004WL099518
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430972
|
|
Mr. BANPAL PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-015-001/634
(LAPRA)
|
3401004000NRG24300120241618157
|
30/01/2024
|
SHUBHAM PRASAD SAHU
|
3401004WL099512
|
SHUBHAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430788
|
|
Mr. SHUBHAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-015-001/636
(LAPRA)
|
3401004000NRG24300120241618158
|
30/01/2024
|
MANOJ KUMAR
|
3401004WL099512
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430787
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-015-001/647
(LAPRA)
|
3401004000NRG24300120241618278
|
30/01/2024
|
SHILA DEVI
|
3401004WL099514
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430774
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-015-001/653
(LAPRA)
|
3401004000NRG24300120241618082
|
30/01/2024
|
PANKAJ BHAGAT
|
3401004WL099508
|
PANKAJ BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430835
|
|
PANKAJ BHAGAT
|
BANK OF INDIA(508505)
|
|
206
|
KHELARI
|
JH-01-004-015-001/655
(LAPRA)
|
3401004000NRG24300120241618083
|
30/01/2024
|
SUKHLAL MUNDA
|
3401004WL099508
|
SUKHLAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430784
|
|
Mr. SUKHLAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG24300120241618420
|
30/01/2024
|
PANKAJ KUMAR
|
3401004WL099518
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430833
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG24300120241618421
|
30/01/2024
|
MADAN PRASAD
|
3401004WL099518
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430768
|
|
MADAN PRASAD
|
BANK OF INDIA(508505)
|
|
209
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24300120241618350
|
30/01/2024
|
DROPADI DEVI
|
3401004WL099516
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430831
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
210
|
KHELARI
|
JH-01-004-015-001/741
(LAPRA)
|
3401004000NRG24300120241618352
|
30/01/2024
|
SUSHMA DEVI
|
3401004WL099516
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430820
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-001/742
(LAPRA)
|
3401004000NRG24300120241618353
|
30/01/2024
|
SIVAN DEVI
|
3401004WL099516
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430821
|
|
Mrs. SIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-015-002/1111
(LAPRA)
|
3401004000NRG24300120241618457
|
30/01/2024
|
AVINASH KUMAR
|
3401004WL099520
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430777
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
213
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24300120241618459
|
30/01/2024
|
RITA DEVI
|
3401004WL099520
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430791
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-015-002/1432
(LAPRA)
|
3401004000NRG24300120241618115
|
30/01/2024
|
BARTU BHUIYAN
|
3401004WL099510
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430779
|
|
Mr. BARTU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
215
|
KHELARI
|
JH-01-004-015-002/156
(LAPRA)
|
3401004000NRG24300120241618364
|
30/01/2024
|
RAMKISHUN MUNDA
|
3401004WL099516
|
RAMKISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430782
|
|
Ramkishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-015-002/1588
(LAPRA)
|
3401004000NRG24300120241618117
|
30/01/2024
|
RAJESH BHUIYAN
|
3401004WL099510
|
RAJESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430822
|
|
Mr. RAJESH BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
217
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004000NRG24300120241618461
|
30/01/2024
|
RAMA ORAON
|
3401004WL099520
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430780
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG24300120241618462
|
30/01/2024
|
PUJA DEVI
|
3401004WL099520
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430832
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-015-002/1761
(LAPRA)
|
3401004000NRG24300120241618463
|
30/01/2024
|
BUDHESHWAR ORAON
|
3401004WL099520
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430769
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-015-002/517
(LAPRA)
|
3401004000NRG24300120241618464
|
30/01/2024
|
MUNIYA DEVI
|
3401004WL099520
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430827
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-015-002/657
(LAPRA)
|
3401004000NRG24300120241618119
|
30/01/2024
|
PRABHAT KUMAR GIRI
|
3401004WL099510
|
PRABHAT KUMAR GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430770
|
|
Mr. PRABHAT KUMAR GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
222
|
KHELARI
|
JH-01-004-015-002/677
(LAPRA)
|
3401004000NRG24300120241618122
|
30/01/2024
|
BAIJNATH MAHTO
|
3401004WL099510
|
BAIJNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430785
|
|
Mr. BAIJNATH MAHTO & SITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
223
|
KHELARI
|
JH-01-004-015-002/687
(LAPRA)
|
3401004000NRG24300120241618123
|
30/01/2024
|
SAHDEV MAHTO
|
3401004WL099510
|
SAHDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
30/03/2024
|
|
2343430778
|
|
Mr. SAHDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
224
|
KHELARI
|
JH-01-004-015-002/73
(LAPRA)
|
3401004000NRG24300120241618465
|
30/01/2024
|
BALWA DEVI
|
3401004WL099520
|
BALWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430771
|
|
Balva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-015-002/730
(LAPRA)
|
3401004000NRG24300120241618124
|
30/01/2024
|
KRISHNA MAHTO
|
3401004WL099510
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430775
|
|
Mr. KRISHNA .MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
226
|
KHELARI
|
JH-01-004-015-004/76
(LAPRA)
|
3401004000NRG24300120241618103
|
30/01/2024
|
LAXMIDAS LOHRA
|
3401004WL099509
|
LAXMIDAS LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343430946
|
|
Mr. LAXMI DAS LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71592
|
71592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307572
|
307572
|
|
|
|
|
|
|
|