|
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-01-004-015-001/1905
(LAPRA)
|
3401004000NRG24071220231454473
|
07/12/2023
|
SHASHI SAW
|
3401004WL087133
|
SHASHI SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407980
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-015-001/640
(LAPRA)
|
3401004000NRG24071220231454501
|
07/12/2023
|
AMAN PRASAD
|
3401004WL087133
|
AMAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407977
|
|
AMAN PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-002/1124
(LAPRA)
|
3401004000NRG24071220231454505
|
07/12/2023
|
JANTI DEVI
|
3401004WL087133
|
JANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407979
|
|
Janti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG24071220231453090
|
07/12/2023
|
TIMRA MAUNDA
|
3401004WL087063
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407844
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-015-004/1582
(LAPRA)
|
3401004000NRG24071220231453192
|
07/12/2023
|
BANDHAN GANJHU
|
3401004WL087065
|
BANDHAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407841
|
|
BANDHAN GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-015-004/1602
(LAPRA)
|
3401004000NRG24071220231453092
|
07/12/2023
|
RAVINDRA GANJHU
|
3401004WL087063
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407843
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-004/1611
(LAPRA)
|
3401004000NRG24071220231453093
|
07/12/2023
|
JANKI DEVI
|
3401004WL087063
|
JANKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407978
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-004/1788
(LAPRA)
|
3401004000NRG24071220231453194
|
07/12/2023
|
RAM BALAK GANJHU
|
3401004WL087065
|
RAM BALAK GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407976
|
|
Mr. RAM BALAK GANJHU & RINA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-004/265
(LAPRA)
|
3401004000NRG24071220231453095
|
07/12/2023
|
BASANTI DEVI
|
3401004WL087063
|
BASANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407840
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/266
(LAPRA)
|
3401004000NRG24071220231453096
|
07/12/2023
|
BHARAT MAHTO
|
3401004WL087063
|
BHARAT MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407975
|
|
BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/280
(LAPRA)
|
3401004000NRG24071220231453097
|
07/12/2023
|
RAMCHARAN MUNDA
|
3401004WL087063
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407839
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/398
(LAPRA)
|
3401004000NRG24071220231453199
|
07/12/2023
|
SUNITA DEVI
|
3401004WL087065
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407837
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-004/399
(LAPRA)
|
3401004000NRG24071220231453200
|
07/12/2023
|
ARJUN GANJHU
|
3401004WL087065
|
ARJUN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407981
|
|
Mr. ARJUN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-004/441
(LAPRA)
|
3401004000NRG24071220231453098
|
07/12/2023
|
SAMIR KUMAR MUNDA
|
3401004WL087063
|
SAMIR KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407842
|
|
SAMIR KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KHELARI
|
JH-01-004-015-004/90
(LAPRA)
|
3401004000NRG24071220231453205
|
07/12/2023
|
PUSAN GANJHU
|
3401004WL087065
|
PUSAN GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407838
|
|
PUSNA GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-015-001/205
(LAPRA)
|
3401004000NRG24071220231454474
|
07/12/2023
|
KUNTI DEVI
|
3401004WL087133
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407855
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/30
(LAPRA)
|
3401004000NRG24071220231454496
|
07/12/2023
|
ANIL GANJHU
|
3401004WL087133
|
ANIL GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407854
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG24071220231454507
|
07/12/2023
|
Foto Devi
|
3401004WL087133
|
Foto Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407852
|
|
Foto Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1567
(LAPRA)
|
3401004000NRG24071220231453089
|
07/12/2023
|
RAJESHWRA MAUNDA
|
3401004WL087063
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407853
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/749
(LAPRA)
|
3401004000NRG24071220231453202
|
07/12/2023
|
INDRADEV LOHRA
|
3401004WL087065
|
INDRADEV LOHRA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407851
|
|
Mr. INDRADEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG24071220231453091
|
07/12/2023
|
MAHAVIR MUNDA
|
3401004WL087063
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407848
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHELARI
|
JH-01-004-015-004/1758
(LAPRA)
|
3401004000NRG24071220231453094
|
07/12/2023
|
SANGEETA KUMARI
|
3401004WL087063
|
SANGEETA KUMARI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407850
|
|
SANGEETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-015-001/211
(LAPRA)
|
3401004000NRG24071220231454475
|
07/12/2023
|
NAGESHWAR GANJHU
|
3401004WL087133
|
NAGESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407956
|
|
Nageshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2266
(LAPRA)
|
3401004000NRG24071220231454477
|
07/12/2023
|
ANKIT GANJHU
|
3401004WL087133
|
ANKIT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407889
|
|
Ankit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2281
(LAPRA)
|
3401004000NRG24071220231454478
|
07/12/2023
|
SAHJIVAN GANJHU
|
3401004WL087133
|
SAHJIVAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407890
|
|
Sahjivan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2364
(LAPRA)
|
3401004000NRG24071220231453223
|
07/12/2023
|
JAGADEESH GANJHU
|
3401004WL087066
|
JAGADEESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407884
|
|
Jagadeesh Prasad Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004000NRG24071220231453224
|
07/12/2023
|
NIRA DEVI
|
3401004WL087066
|
NIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407883
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004000NRG24071220231453225
|
07/12/2023
|
RAJESH KUMAR
|
3401004WL087066
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407882
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004000NRG24071220231453226
|
07/12/2023
|
ANGARLAL ORAON
|
3401004WL087066
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407881
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004000NRG24071220231454479
|
07/12/2023
|
RAMBHA KUMARI
|
3401004WL087133
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407920
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG24071220231453227
|
07/12/2023
|
RAM KUMARI
|
3401004WL087066
|
RAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407921
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG24071220231453228
|
07/12/2023
|
RAM PRASAD MUNDA
|
3401004WL087066
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407922
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2413
(LAPRA)
|
3401004000NRG24071220231453229
|
07/12/2023
|
BIGHA RAM GANJHU
|
3401004WL087066
|
BIGHA RAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407923
|
|
Baiga Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2414
(LAPRA)
|
3401004000NRG24071220231453230
|
07/12/2023
|
BINDIYA KUMARI
|
3401004WL087066
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407925
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2415
(LAPRA)
|
3401004000NRG24071220231453231
|
07/12/2023
|
SAHODRA DEVI
|
3401004WL087066
|
SAHODRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407926
|
|
Sahodra Bai Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2416
(LAPRA)
|
3401004000NRG24071220231453232
|
07/12/2023
|
YASHODA DEVI
|
3401004WL087066
|
YASHODA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407927
|
|
Yashoda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2417
(LAPRA)
|
3401004000NRG24071220231453233
|
07/12/2023
|
MANGLI DEVI
|
3401004WL087066
|
MANGLI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407928
|
|
Mangli Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2418
(LAPRA)
|
3401004000NRG24071220231453234
|
07/12/2023
|
BABULAL GANJHU
|
3401004WL087066
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407929
|
|
Babu Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2419
(LAPRA)
|
3401004000NRG24071220231453235
|
07/12/2023
|
RAJKUMAR GANJHU
|
3401004WL087066
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407930
|
|
Rajkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG24071220231453236
|
07/12/2023
|
DILIP KUMAR
|
3401004WL087066
|
DILIP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407931
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG24071220231453237
|
07/12/2023
|
HITRAM MUNDA
|
3401004WL087066
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407932
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG24071220231453238
|
07/12/2023
|
JANIRAM MUNDA
|
3401004WL087066
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407933
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG24071220231453239
|
07/12/2023
|
AMARI KUMARI
|
3401004WL087066
|
AMARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407934
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2424
(LAPRA)
|
3401004000NRG24071220231453240
|
07/12/2023
|
AMRITA DEVI
|
3401004WL087066
|
AMRITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407935
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2425
(LAPRA)
|
3401004000NRG24071220231453241
|
07/12/2023
|
AMRIT ORAON
|
3401004WL087066
|
AMRIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407936
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG24071220231453242
|
07/12/2023
|
RUPA DEVI
|
3401004WL087066
|
RUPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407937
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG24071220231453109
|
07/12/2023
|
PUNARAM MUNDA
|
3401004WL087064
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407938
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG24071220231453110
|
07/12/2023
|
DEVKUMAR GANJHU
|
3401004WL087064
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407939
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2444
(LAPRA)
|
3401004000NRG24071220231453243
|
07/12/2023
|
RAMLAL ORAON
|
3401004WL087066
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407864
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2445
(LAPRA)
|
3401004000NRG24071220231453244
|
07/12/2023
|
DABU MUNDA
|
3401004WL087066
|
DABU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407868
|
|
Dadulal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2446
(LAPRA)
|
3401004000NRG24071220231453245
|
07/12/2023
|
VIMLA DEVI
|
3401004WL087066
|
VIMLA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407892
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2447
(LAPRA)
|
3401004000NRG24071220231453246
|
07/12/2023
|
UDAY ORAON
|
3401004WL087066
|
UDAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407891
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2448
(LAPRA)
|
3401004000NRG24071220231453247
|
07/12/2023
|
PREM GANJHU
|
3401004WL087066
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407888
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2449
(LAPRA)
|
3401004000NRG24071220231453248
|
07/12/2023
|
KAUSHILYA DEVI
|
3401004WL087066
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407887
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004000NRG24071220231453249
|
07/12/2023
|
DHANESWARI DEVI
|
3401004WL087066
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407860
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2465
(LAPRA)
|
3401004000NRG24071220231453250
|
07/12/2023
|
GAUTAM MUNDA
|
3401004WL087066
|
GAUTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407867
|
|
Gautam Prasad Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2466
(LAPRA)
|
3401004000NRG24071220231453251
|
07/12/2023
|
KUMARI DEVI
|
3401004WL087066
|
KUMARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407859
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2467
(LAPRA)
|
3401004000NRG24071220231453252
|
07/12/2023
|
ASHOK MUNDA
|
3401004WL087066
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407858
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2468
(LAPRA)
|
3401004000NRG24071220231453253
|
07/12/2023
|
NAWDHA DEVI
|
3401004WL087066
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407857
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG24071220231453254
|
07/12/2023
|
SHATRUHAN GANJHU
|
3401004WL087066
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407856
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG24071220231453255
|
07/12/2023
|
KUSI KUMARI
|
3401004WL087066
|
KUSI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407912
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG24071220231453256
|
07/12/2023
|
ITWARI GANJHU
|
3401004WL087066
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407911
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG24071220231453257
|
07/12/2023
|
RAM KUMAR GANJHU
|
3401004WL087066
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407910
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG24071220231453258
|
07/12/2023
|
SANJAY MUNDA
|
3401004WL087066
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407909
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG24071220231453259
|
07/12/2023
|
KUMARI
|
3401004WL087066
|
KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407913
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG24071220231453260
|
07/12/2023
|
SHUKRA GANJHU
|
3401004WL087066
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407914
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2476
(LAPRA)
|
3401004000NRG24071220231453261
|
07/12/2023
|
ANITA DEVI
|
3401004WL087066
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407915
|
|
Anita Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2477
(LAPRA)
|
3401004000NRG24071220231453111
|
07/12/2023
|
URMILA DEVI
|
3401004WL087064
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407916
|
|
Urmila Bai Roudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2478
(LAPRA)
|
3401004000NRG24071220231453112
|
07/12/2023
|
MANGAL GANJHU
|
3401004WL087064
|
MANGAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407917
|
|
Mangal Chand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG24071220231453113
|
07/12/2023
|
SHANKAR GANJHU
|
3401004WL087064
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407918
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG24071220231453114
|
07/12/2023
|
SHANTOSHI DEVI
|
3401004WL087064
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407919
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2481
(LAPRA)
|
3401004000NRG24071220231453115
|
07/12/2023
|
SIMA DEVI
|
3401004WL087064
|
SIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407866
|
|
Sima Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG24071220231453262
|
07/12/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL087066
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407865
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG24071220231454480
|
07/12/2023
|
TANU KUMARI
|
3401004WL087133
|
TANU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407943
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG24071220231454481
|
07/12/2023
|
SABITA KUMARI
|
3401004WL087133
|
SABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407944
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24071220231454482
|
07/12/2023
|
PUSHPA KUMARI
|
3401004WL087133
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407945
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004000NRG24071220231454483
|
07/12/2023
|
ANCHAL KUMARI
|
3401004WL087133
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407946
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24071220231454484
|
07/12/2023
|
SARITA DEVI
|
3401004WL087133
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407940
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24071220231454485
|
07/12/2023
|
GUDIYA DEVI
|
3401004WL087133
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407941
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24071220231454486
|
07/12/2023
|
LALITA DEVI
|
3401004WL087133
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407942
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24071220231454487
|
07/12/2023
|
RESHMI DEVI
|
3401004WL087133
|
RESHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407947
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24071220231454488
|
07/12/2023
|
SITA DEVI
|
3401004WL087133
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407948
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24071220231454489
|
07/12/2023
|
MUSKAN DEVI
|
3401004WL087133
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407949
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24071220231454490
|
07/12/2023
|
SAMPATI DEVI
|
3401004WL087133
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407950
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24071220231454491
|
07/12/2023
|
SANJU KUMARI
|
3401004WL087133
|
SANJU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407951
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24071220231454492
|
07/12/2023
|
GOUTAM KUMAR
|
3401004WL087133
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407952
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24071220231454493
|
07/12/2023
|
RAJESH PRASAD
|
3401004WL087133
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407953
|
|
RAJESH PRASAD
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24071220231454494
|
07/12/2023
|
VIJAY GANJHU
|
3401004WL087133
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407954
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2617
(LAPRA)
|
3401004000NRG24071220231454495
|
07/12/2023
|
PUNITA KUMARI
|
3401004WL087133
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407955
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/611
(LAPRA)
|
3401004000NRG24071220231454498
|
07/12/2023
|
PRADEEP GANJHU
|
3401004WL087133
|
PRADEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407957
|
|
Pradeep Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/715
(LAPRA)
|
3401004000NRG24071220231453116
|
07/12/2023
|
SON KUNWAR MUNDA
|
3401004WL087064
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407869
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/783
(LAPRA)
|
3401004000NRG24071220231453117
|
07/12/2023
|
SUSHILA DEVI
|
3401004WL087064
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407924
|
|
Sushila Bai Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/892
(LAPRA)
|
3401004000NRG24071220231453118
|
07/12/2023
|
SONLAL GANJHU
|
3401004WL087064
|
SONLAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407894
|
|
Sonlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/893
(LAPRA)
|
3401004000NRG24071220231453119
|
07/12/2023
|
RAVI KUMAR SAHU
|
3401004WL087064
|
RAVI KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407897
|
|
Ravi Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/897
(LAPRA)
|
3401004000NRG24071220231454504
|
07/12/2023
|
MAKUNDA KUMAR
|
3401004WL087133
|
MAKUNDA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407861
|
|
Makunda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/914
(LAPRA)
|
3401004000NRG24071220231453120
|
07/12/2023
|
LATA SAHU
|
3401004WL087064
|
LATA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407874
|
|
Lata Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/915
(LAPRA)
|
3401004000NRG24071220231453121
|
07/12/2023
|
SARJU RAM SAHU
|
3401004WL087064
|
SARJU RAM SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407875
|
|
Sarju Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/916
(LAPRA)
|
3401004000NRG24071220231453122
|
07/12/2023
|
SUMAN SAHU
|
3401004WL087064
|
SUMAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407906
|
|
Suman Bai Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/917
(LAPRA)
|
3401004000NRG24071220231453123
|
07/12/2023
|
LAXMI DEVI
|
3401004WL087064
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407907
|
|
Laxmi Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/918
(LAPRA)
|
3401004000NRG24071220231453124
|
07/12/2023
|
PRAKASH SAHU
|
3401004WL087064
|
PRAKASH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407872
|
|
Prakash Singh Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/919
(LAPRA)
|
3401004000NRG24071220231453125
|
07/12/2023
|
SAHEBLAL SAHU
|
3401004WL087064
|
SAHEBLAL SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407873
|
|
Saheb Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/920
(LAPRA)
|
3401004000NRG24071220231453126
|
07/12/2023
|
MONISHA SAHU
|
3401004WL087064
|
MONISHA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407902
|
|
Monisha Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/921
(LAPRA)
|
3401004000NRG24071220231453127
|
07/12/2023
|
SAVITRI SAHU
|
3401004WL087064
|
SAVITRI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407901
|
|
Savitri Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/922
(LAPRA)
|
3401004000NRG24071220231453128
|
07/12/2023
|
KHILAVAN SAHU
|
3401004WL087064
|
KHILAVAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407870
|
|
Khilavan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/923
(LAPRA)
|
3401004000NRG24071220231453129
|
07/12/2023
|
JEERJODHAN KUMAR
|
3401004WL087064
|
JEERJODHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407896
|
|
Jeerjodhan Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004000NRG24071220231453130
|
07/12/2023
|
RAMLAL KUMAR
|
3401004WL087064
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407900
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/926
(LAPRA)
|
3401004000NRG24071220231453131
|
07/12/2023
|
RAJNI DEVI
|
3401004WL087064
|
RAJNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407893
|
|
Rajni Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/927
(LAPRA)
|
3401004000NRG24071220231453132
|
07/12/2023
|
NIRA GANJHU
|
3401004WL087064
|
NIRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407904
|
|
Nira Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004000NRG24071220231453133
|
07/12/2023
|
DHARAMLAL MUNDA
|
3401004WL087064
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407898
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/933
(LAPRA)
|
3401004000NRG24071220231453135
|
07/12/2023
|
DASHODA BHUIYA
|
3401004WL087064
|
DASHODA BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407905
|
|
Dashoda Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004000NRG24071220231453136
|
07/12/2023
|
JHAM LAL
|
3401004WL087064
|
JHAM LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407895
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/938
(LAPRA)
|
3401004000NRG24071220231453137
|
07/12/2023
|
DEVANAND NIRALA
|
3401004WL087064
|
DEVANAND NIRALA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407871
|
|
Devanand Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/940
(LAPRA)
|
3401004000NRG24071220231453138
|
07/12/2023
|
KANHIYALAL GANJHU
|
3401004WL087064
|
KANHIYALAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407879
|
|
Kanhaiya Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/941
(LAPRA)
|
3401004000NRG24071220231453139
|
07/12/2023
|
DEVENDRA MUNDA
|
3401004WL087064
|
DEVENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407876
|
|
Devendra Kumar Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/942
(LAPRA)
|
3401004000NRG24071220231453140
|
07/12/2023
|
SALIK GANJHU
|
3401004WL087064
|
SALIK GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407899
|
|
Salik Ram Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004000NRG24071220231453141
|
07/12/2023
|
SANTOSHI KUMARI
|
3401004WL087064
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407903
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/948
(LAPRA)
|
3401004000NRG24071220231453142
|
07/12/2023
|
SUKEKHA MUNDA
|
3401004WL087064
|
SUKEKHA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407878
|
|
Surekha Bai Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/950
(LAPRA)
|
3401004000NRG24071220231453143
|
07/12/2023
|
DEVNARAYAN GANJHU
|
3401004WL087064
|
DEVNARAYAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407877
|
|
Devnarayan Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/966
(LAPRA)
|
3401004000NRG24071220231453144
|
07/12/2023
|
ISHA DEVI
|
3401004WL087064
|
ISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407885
|
|
Isha Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/967
(LAPRA)
|
3401004000NRG24071220231453145
|
07/12/2023
|
KAVITA KUMARI
|
3401004WL087064
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407880
|
|
Kavita Kumari Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/968
(LAPRA)
|
3401004000NRG24071220231453146
|
07/12/2023
|
RAMSHILA DEVI
|
3401004WL087064
|
RAMSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407886
|
|
Ramshila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/970
(LAPRA)
|
3401004000NRG24071220231453147
|
07/12/2023
|
SOMARA GANJHU
|
3401004WL087064
|
SOMARA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407863
|
|
Somara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/971
(LAPRA)
|
3401004000NRG24071220231453148
|
07/12/2023
|
VIKASH GANJHU
|
3401004WL087064
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407862
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138168
|
138168
|
|
|
|
|
|
|
|
|
124
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG24071220231454469
|
07/12/2023
|
SULENDRA BHUYAN
|
3401004WL087133
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407967
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG24071220231454470
|
07/12/2023
|
MINA DEVI
|
3401004WL087133
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407971
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG24071220231454471
|
07/12/2023
|
KHUSHBOO DEVI
|
3401004WL087133
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407968
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24071220231454472
|
07/12/2023
|
Paras Nath Sahu
|
3401004WL087133
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407958
|
|
Paras Nath Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2203
(LAPRA)
|
3401004000NRG24071220231454476
|
07/12/2023
|
Prity kumari
|
3401004WL087133
|
Prity kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407847
|
|
Prity Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/444
(LAPRA)
|
3401004000NRG24071220231454497
|
07/12/2023
|
ANITA DEVI
|
3401004WL087133
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407963
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-015-001/634
(LAPRA)
|
3401004000NRG24071220231454499
|
07/12/2023
|
SHUBHAM PRASAD SAHU
|
3401004WL087133
|
SHUBHAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407965
|
|
Mr. SHUBHAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-015-001/636
(LAPRA)
|
3401004000NRG24071220231454500
|
07/12/2023
|
MANOJ KUMAR
|
3401004WL087133
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407964
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-001/642
(LAPRA)
|
3401004000NRG24071220231454502
|
07/12/2023
|
ANAND KUMAR
|
3401004WL087133
|
ANAND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407974
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
133
|
KHELARI
|
JH-01-004-015-001/647
(LAPRA)
|
3401004000NRG24071220231454503
|
07/12/2023
|
SHILA DEVI
|
3401004WL087133
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407961
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG24071220231453134
|
07/12/2023
|
JAMMULAL BHUIYA
|
3401004WL087064
|
JAMMULAL BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407908
|
|
JAMMU LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHELARI
|
JH-01-004-015-004/1259
(LAPRA)
|
3401004000NRG24071220231453189
|
07/12/2023
|
PADUM DEVI
|
3401004WL087065
|
PADUM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407966
|
|
Mrs. PADUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-004/1263
(LAPRA)
|
3401004000NRG24071220231453190
|
07/12/2023
|
RAVINDRA MAHTO
|
3401004WL087065
|
RAVINDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407960
|
|
Mr. RAVIDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-004/1266
(LAPRA)
|
3401004000NRG24071220231453191
|
07/12/2023
|
YOGINDAR MAHTO
|
3401004WL087065
|
YOGINDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407962
|
|
Mr. YOGINDRA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-015-004/1641
(LAPRA)
|
3401004000NRG24071220231453193
|
07/12/2023
|
SUNITA DEVI
|
3401004WL087065
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407970
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-004/1792
(LAPRA)
|
3401004000NRG24071220231453195
|
07/12/2023
|
SURAJ THAKUR
|
3401004WL087065
|
SURAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407845
|
|
Mr. SURAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-015-004/1793
(LAPRA)
|
3401004000NRG24071220231453196
|
07/12/2023
|
SANDIP GANJHU
|
3401004WL087065
|
SANDIP GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407846
|
|
Mr. SANDIP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-015-004/1807
(LAPRA)
|
3401004000NRG24071220231453197
|
07/12/2023
|
KAMLI DEVI
|
3401004WL087065
|
KAMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407849
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-015-004/397
(LAPRA)
|
3401004000NRG24071220231453198
|
07/12/2023
|
MUTKI DEVI
|
3401004WL087065
|
MUTKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407972
|
|
Mrs. MUTKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-015-004/747
(LAPRA)
|
3401004000NRG24071220231453201
|
07/12/2023
|
SAKHO DEVI
|
3401004WL087065
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407959
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-015-004/764
(LAPRA)
|
3401004000NRG24071220231453203
|
07/12/2023
|
JULI DEVI
|
3401004WL087065
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407969
|
|
Mrs. JULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG24071220231453204
|
07/12/2023
|
BANDHAN GANJHU
|
3401004WL087065
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998407973
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198360
|
198360
|
|
|
|
|
|
|
|