|
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-01-004-015-001/1714
(LAPRA)
|
3401004000NRG24Z150520230208915
|
15/05/2023
|
MD. ISHRAT
|
3401004WL011171
|
MD. ISHRAT
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1716
(LAPRA)
|
3401004000NRG24Z150520230208916
|
15/05/2023
|
BASANT KUMAR SAW
|
3401004WL011171
|
BASANT KUMAR SAW
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BASANT KUMAR SAW
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1717
(LAPRA)
|
3401004000NRG24Z150520230208917
|
15/05/2023
|
TAPESH GOSAI
|
3401004WL011171
|
TAPESH GOSAI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. TAPESH GOSAI SUMITRA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1761
(LAPRA)
|
3401004000NRG24Z150520230208751
|
15/05/2023
|
AGRAJ MUNDA
|
3401004WL011169
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/1821
(LAPRA)
|
3401004000NRG24Z150520230209214
|
15/05/2023
|
RAMNARESH PRASAD SAHU
|
3401004WL011179
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2532
(LAPRA)
|
3401004000NRG24Z150520230208481
|
15/05/2023
|
RAJESH KUMAR MUNDA
|
3401004WL011162
|
RAJESH KUMAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rajesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG24Z150520230209238
|
15/05/2023
|
SAVITRI DEVI
|
3401004WL011179
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG24Z150520230209239
|
15/05/2023
|
REKHA DEVI
|
3401004WL011179
|
REKHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG24Z150520230209240
|
15/05/2023
|
VIMLA DEVI
|
3401004WL011179
|
VIMLA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG24Z150520230209242
|
15/05/2023
|
RADHA DEVI
|
3401004WL011179
|
RADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-002/2525
(LAPRA)
|
3401004000NRG24Z150520230209065
|
15/05/2023
|
BINESH KUMAR
|
3401004WL011174
|
BINESH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BINESH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1451
(LAPRA)
|
3401004000NRG24Z150520230208770
|
15/05/2023
|
KAILASH MUNDA
|
3401004WL011169
|
KAILASH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
KAILAS MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG24Z150520230208805
|
15/05/2023
|
GANESH LOHRA
|
3401004WL011170
|
GANESH LOHRA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
14
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG24Z150520230208923
|
15/05/2023
|
TIMRA MAUNDA
|
3401004WL011171
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/1602
(LAPRA)
|
3401004000NRG24Z150520230208808
|
15/05/2023
|
RAVINDRA GANJHU
|
3401004WL011170
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/1624
(LAPRA)
|
3401004000NRG24Z150520230208771
|
15/05/2023
|
BIRAJ DEVI
|
3401004WL011169
|
BIRAJ DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. BIRAJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-004/1715
(LAPRA)
|
3401004000NRG24Z150520230208772
|
15/05/2023
|
LALITA DEVI
|
3401004WL011169
|
LALITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG24Z150520230208811
|
15/05/2023
|
RUDAN DEVI
|
3401004WL011170
|
RUDAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1750
(LAPRA)
|
3401004000NRG24Z150520230208812
|
15/05/2023
|
DEWANTI DEVI
|
3401004WL011170
|
DEWANTI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-004/272
(LAPRA)
|
3401004000NRG24Z150520230208934
|
15/05/2023
|
NARESH MAHTO
|
3401004WL011171
|
NARESH MAHTO
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-004/2729
(LAPRA)
|
3401004000NRG24Z150520230208935
|
15/05/2023
|
Nisha Kumari
|
3401004WL011171
|
Nisha Kumari
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
NISHA KUMARI
|
INDUSIND BANK(607189)
|
|
22
|
KHELARI
|
JH-01-004-015-004/280
(LAPRA)
|
3401004000NRG24Z150520230208814
|
15/05/2023
|
RAMCHARAN MUNDA
|
3401004WL011170
|
RAMCHARAN MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAMCHARAN MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-015-004/70
(LAPRA)
|
3401004000NRG24Z150520230208819
|
15/05/2023
|
SURESH LOHAR
|
3401004WL011170
|
SURESH LOHAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SURESH LOHAR
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-015-004/71
(LAPRA)
|
3401004000NRG24Z150520230208820
|
15/05/2023
|
DHARMA GANJHU
|
3401004WL011170
|
DHARMA GANJHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
DHARMA GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-015-004/73
(LAPRA)
|
3401004000NRG24Z150520230208939
|
15/05/2023
|
RAMDEO LOHAR
|
3401004WL011171
|
RAMDEO LOHAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAMDEV LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-015-001/1733
(LAPRA)
|
3401004000NRG24Z150520230208749
|
15/05/2023
|
ANITA DEVI
|
3401004WL011169
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-001/330
(LAPRA)
|
3401004000NRG24Z150520230208763
|
15/05/2023
|
BALRAM PRASAD SAHU
|
3401004WL011169
|
BALRAM PRASAD SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. BALRAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KHELARI
|
JH-01-004-015-001/583
(LAPRA)
|
3401004000NRG24Z150520230208655
|
15/05/2023
|
SOMARI DEVI
|
3401004WL011166
|
SOMARI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SOMARI DEVI MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-015-001/701
(LAPRA)
|
3401004000NRG24Z150520230208768
|
15/05/2023
|
SANJAY KUMAR
|
3401004WL011169
|
SANJAY KUMAR
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
KHELARI
|
JH-01-004-015-001/708
(LAPRA)
|
3401004000NRG24Z150520230208657
|
15/05/2023
|
BABN RAM
|
3401004WL011166
|
BABN RAM
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. BABAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG24Z150520230209057
|
15/05/2023
|
Foto Devi
|
3401004WL011174
|
Foto Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. FOTO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KHELARI
|
JH-01-004-015-004/1380
(LAPRA)
|
3401004000NRG24Z150520230208921
|
15/05/2023
|
SANTOSH KUMAR DUBEY
|
3401004WL011171
|
SANTOSH KUMAR DUBEY
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. SANTOSH KUMAR DUBEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
KHELARI
|
JH-01-004-015-004/1567
(LAPRA)
|
3401004000NRG24Z150520230208922
|
15/05/2023
|
RAJESHWRA MAUNDA
|
3401004WL011171
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-015-004/1754
(LAPRA)
|
3401004000NRG24Z150520230208924
|
15/05/2023
|
MADAN LOHRA
|
3401004WL011171
|
MADAN LOHRA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. MADAN LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG24Z150520230208807
|
15/05/2023
|
MAHAVIR MUNDA
|
3401004WL011170
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHELARI
|
JH-01-004-015-004/1763
(LAPRA)
|
3401004000NRG24Z150520230208925
|
15/05/2023
|
ANITA DEVI
|
3401004WL011171
|
ANITA DEVI
|
00354
|
PUNB0975900
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24Z150520230209246
|
15/05/2023
|
KAUSHIYA DEVI
|
3401004WL011179
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG24Z150520230208177
|
15/05/2023
|
RUNA DEVI
|
3401004WL011159
|
RUNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG24Z150520230208178
|
15/05/2023
|
RAJMOHAN LOHRA
|
3401004WL011159
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG24Z150520230208179
|
15/05/2023
|
RAJKUMAR MUNDA
|
3401004WL011159
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG24Z150520230208180
|
15/05/2023
|
TETARI DEVI
|
3401004WL011159
|
TETARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24Z150520230208181
|
15/05/2023
|
ASHOK MUNDA
|
3401004WL011159
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24Z150520230208182
|
15/05/2023
|
KIRAN DEVI
|
3401004WL011159
|
KIRAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24Z150520230209219
|
15/05/2023
|
ARATI KUMARI
|
3401004WL011179
|
ARATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24Z150520230209220
|
15/05/2023
|
REKHA DEVI
|
3401004WL011179
|
REKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24Z150520230209221
|
15/05/2023
|
SULEKHA DEVI
|
3401004WL011179
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2230
(LAPRA)
|
3401004000NRG24Z150520230209222
|
15/05/2023
|
KARIMAN MUNDA
|
3401004WL011179
|
KARIMAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Kariman Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24Z150520230209223
|
15/05/2023
|
SAKANTI DEVI
|
3401004WL011179
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24Z150520230209224
|
15/05/2023
|
MULENDRA MUNDA
|
3401004WL011179
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24Z150520230209225
|
15/05/2023
|
JHANO DEVI
|
3401004WL011179
|
JHANO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24Z150520230209226
|
15/05/2023
|
MANITA DEVI
|
3401004WL011179
|
MANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24Z150520230209227
|
15/05/2023
|
POKALI DEVI
|
3401004WL011179
|
POKALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24Z150520230209228
|
15/05/2023
|
RAJU MUNDA
|
3401004WL011179
|
RAJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24Z150520230209229
|
15/05/2023
|
SULENDRA MUNDA
|
3401004WL011179
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24Z150520230209230
|
15/05/2023
|
RAJMUNIYA DEVI
|
3401004WL011179
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24Z150520230209231
|
15/05/2023
|
FULAVA DEVI
|
3401004WL011179
|
FULAVA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24Z150520230209232
|
15/05/2023
|
DINESH MUNDA
|
3401004WL011179
|
DINESH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2241
(LAPRA)
|
3401004000NRG24Z150520230209233
|
15/05/2023
|
SINOD MUNDA
|
3401004WL011179
|
SINOD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sinod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2242
(LAPRA)
|
3401004000NRG24Z150520230209234
|
15/05/2023
|
BAIJU MUNDA
|
3401004WL011179
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2243
(LAPRA)
|
3401004000NRG24Z150520230209235
|
15/05/2023
|
MANOJ MUNDA
|
3401004WL011179
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24Z150520230209236
|
15/05/2023
|
TEJAN MUNDA
|
3401004WL011179
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2245
(LAPRA)
|
3401004000NRG24Z150520230209271
|
15/05/2023
|
ANUPAMA DEVI
|
3401004WL011181
|
ANUPAMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Anupama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2246
(LAPRA)
|
3401004000NRG24Z150520230209272
|
15/05/2023
|
BIRENDRA TANA BHAGAT
|
3401004WL011181
|
BIRENDRA TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Birendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2247
(LAPRA)
|
3401004000NRG24Z150520230209273
|
15/05/2023
|
VIJAY ORAON
|
3401004WL011181
|
VIJAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2248
(LAPRA)
|
3401004000NRG24Z150520230209274
|
15/05/2023
|
LALITA DEVI
|
3401004WL011181
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2249
(LAPRA)
|
3401004000NRG24Z150520230209275
|
15/05/2023
|
GOVINDA ORAON
|
3401004WL011181
|
GOVINDA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Govinda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2250
(LAPRA)
|
3401004000NRG24Z150520230209276
|
15/05/2023
|
SARITA DEVI
|
3401004WL011181
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2251
(LAPRA)
|
3401004000NRG24Z150520230209277
|
15/05/2023
|
JHUNIYA DEVI
|
3401004WL011181
|
JHUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Jhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2252
(LAPRA)
|
3401004000NRG24Z150520230209278
|
15/05/2023
|
BIRA TANA BHAGAT
|
3401004WL011181
|
BIRA TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Bira Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2253
(LAPRA)
|
3401004000NRG24Z150520230209279
|
15/05/2023
|
SUSHMA DEVI
|
3401004WL011181
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2254
(LAPRA)
|
3401004000NRG24Z150520230209280
|
15/05/2023
|
PARWATI DEVI
|
3401004WL011181
|
PARWATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2255
(LAPRA)
|
3401004000NRG24Z150520230209281
|
15/05/2023
|
ANITA DEVI
|
3401004WL011181
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2257
(LAPRA)
|
3401004000NRG24Z150520230209042
|
15/05/2023
|
JITENDRA GANJHU
|
3401004WL011174
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG24Z150520230208183
|
15/05/2023
|
MUNIYA DEVI
|
3401004WL011159
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG24Z150520230209043
|
15/05/2023
|
SANDEEP GANJHU
|
3401004WL011174
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG24Z150520230208184
|
15/05/2023
|
RANIYA DEVI
|
3401004WL011159
|
RANIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24Z150520230208185
|
15/05/2023
|
RABITA KUMARI
|
3401004WL011159
|
RABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2264
(LAPRA)
|
3401004000NRG24Z150520230208186
|
15/05/2023
|
BALMATI DEVI
|
3401004WL011159
|
BALMATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Balmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24Z150520230208187
|
15/05/2023
|
PURNI DEVI
|
3401004WL011159
|
PURNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2266
(LAPRA)
|
3401004000NRG24Z150520230209108
|
15/05/2023
|
ANKIT GANJHU
|
3401004WL011176
|
ANKIT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Ankit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG24Z150520230208188
|
15/05/2023
|
GANDURA GANJHU
|
3401004WL011159
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24Z150520230208189
|
15/05/2023
|
CHARAN GANJHU
|
3401004WL011159
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24Z150520230208190
|
15/05/2023
|
SAMPATI DEVI
|
3401004WL011159
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2273
(LAPRA)
|
3401004000NRG24Z150520230208191
|
15/05/2023
|
LALMUNI DEVI
|
3401004WL011159
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2275
(LAPRA)
|
3401004000NRG24Z150520230208192
|
15/05/2023
|
VIMAL KUMAR
|
3401004WL011159
|
VIMAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2276
(LAPRA)
|
3401004000NRG24Z150520230208193
|
15/05/2023
|
SARITA DEVI
|
3401004WL011159
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24Z150520230208194
|
15/05/2023
|
MUKHDEV GANJHU
|
3401004WL011159
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24Z150520230208195
|
15/05/2023
|
KITU GANJHU
|
3401004WL011159
|
KITU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24Z150520230208196
|
15/05/2023
|
DINESH GANJHU
|
3401004WL011159
|
DINESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2280
(LAPRA)
|
3401004000NRG24Z150520230208197
|
15/05/2023
|
MUNWA DEVI
|
3401004WL011159
|
MUNWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Munwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2281
(LAPRA)
|
3401004000NRG24Z150520230208198
|
15/05/2023
|
SAHJIVAN GANJHU
|
3401004WL011159
|
SAHJIVAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sahjivan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG24Z150520230208199
|
15/05/2023
|
SITAMUNI DEVI
|
3401004WL011159
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG24Z150520230208200
|
15/05/2023
|
BALO DEVI
|
3401004WL011159
|
BALO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG24Z150520230208201
|
15/05/2023
|
KARU GANJHU
|
3401004WL011159
|
KARU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG24Z150520230208202
|
15/05/2023
|
BASDEV GANJHU
|
3401004WL011159
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24Z150520230208203
|
15/05/2023
|
HARKHU GANJHU
|
3401004WL011159
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG24Z150520230208204
|
15/05/2023
|
RUBI DEVI
|
3401004WL011159
|
RUBI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG24Z150520230208205
|
15/05/2023
|
TETRI DEVI
|
3401004WL011159
|
TETRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG24Z150520230208206
|
15/05/2023
|
PUSHPA DEVI
|
3401004WL011159
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG24Z150520230208207
|
15/05/2023
|
LALITA DEVI
|
3401004WL011159
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24Z150520230208208
|
15/05/2023
|
KHAINTI KUMARI
|
3401004WL011159
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG24Z150520230208209
|
15/05/2023
|
KULDEEP KUMAR BHOGATA
|
3401004WL011159
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG24Z150520230208210
|
15/05/2023
|
SULENDER GANJHU
|
3401004WL011159
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG24Z150520230208211
|
15/05/2023
|
CHALITAR GANJHU
|
3401004WL011159
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG24Z150520230209044
|
15/05/2023
|
ANITA DEVI
|
3401004WL011174
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2302
(LAPRA)
|
3401004000NRG24Z150520230208212
|
15/05/2023
|
GHISAL DEVI
|
3401004WL011159
|
GHISAL DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Ghisal Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2303
(LAPRA)
|
3401004000NRG24Z150520230209282
|
15/05/2023
|
HARISHANKAR
|
3401004WL011181
|
HARISHANKAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Harishankar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2306
(LAPRA)
|
3401004000NRG24Z150520230209109
|
15/05/2023
|
RAKESH KUMAR
|
3401004WL011176
|
RAKESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rakesh Kumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2307
(LAPRA)
|
3401004000NRG24Z150520230209110
|
15/05/2023
|
SUKHI RAM
|
3401004WL011176
|
SUKHI RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Saukhi Lal Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2308
(LAPRA)
|
3401004000NRG24Z150520230209111
|
15/05/2023
|
SUMITRA DEVI
|
3401004WL011176
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sumitra Bai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2309
(LAPRA)
|
3401004000NRG24Z150520230209112
|
15/05/2023
|
SANTOSH KUMAR
|
3401004WL011176
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Santosh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2310
(LAPRA)
|
3401004000NRG24Z150520230209113
|
15/05/2023
|
UMESHI DEVI
|
3401004WL011176
|
UMESHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Umesh Mati Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2311
(LAPRA)
|
3401004000NRG24Z150520230209114
|
15/05/2023
|
RAJU MUNDA
|
3401004WL011176
|
RAJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Raju Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2312
(LAPRA)
|
3401004000NRG24Z150520230209115
|
15/05/2023
|
JAMUNAI DEVI
|
3401004WL011176
|
JAMUNAI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Jamuna Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2313
(LAPRA)
|
3401004000NRG24Z150520230209116
|
15/05/2023
|
SHRI KUMAR
|
3401004WL011176
|
SHRI KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Shrikumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2314
(LAPRA)
|
3401004000NRG24Z150520230209481
|
15/05/2023
|
JYOTI DEI
|
3401004WL011191
|
JYOTI DEI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Jyoti Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2315
(LAPRA)
|
3401004000NRG24Z150520230209482
|
15/05/2023
|
JAWAHAR MUNDA
|
3401004WL011191
|
JAWAHAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Jawahar Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2316
(LAPRA)
|
3401004000NRG24Z150520230209483
|
15/05/2023
|
SAVITA DEVI
|
3401004WL011191
|
SAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Savita Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2317
(LAPRA)
|
3401004000NRG24Z150520230209484
|
15/05/2023
|
GITESHWARI KUMARI
|
3401004WL011191
|
GITESHWARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Giteshwari Kumari Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2318
(LAPRA)
|
3401004000NRG24Z150520230209485
|
15/05/2023
|
GANESH GANJHU
|
3401004WL011191
|
GANESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Ganesh Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2320
(LAPRA)
|
3401004000NRG24Z150520230209486
|
15/05/2023
|
BHAGI MUNDA
|
3401004WL011191
|
BHAGI MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Bhagwandin Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2344
(LAPRA)
|
3401004000NRG24Z150520230209487
|
15/05/2023
|
FIRTIN DEVI
|
3401004WL011191
|
FIRTIN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Firtin Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG24Z150520230208464
|
15/05/2023
|
UDAY KUMAR
|
3401004WL011162
|
UDAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24Z150520230208465
|
15/05/2023
|
SACHIN KUMAR
|
3401004WL011162
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24Z150520230208466
|
15/05/2023
|
DHANI KUMAR
|
3401004WL011162
|
DHANI KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24Z150520230208467
|
15/05/2023
|
SHAN DEVI
|
3401004WL011162
|
SHAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24Z150520230208468
|
15/05/2023
|
PURNIMA KUMARI
|
3401004WL011162
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG24Z150520230208213
|
15/05/2023
|
SUKRA ORAON
|
3401004WL011159
|
SUKRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2363
(LAPRA)
|
3401004000NRG24Z150520230208214
|
15/05/2023
|
ANNAD LOHRA
|
3401004WL011159
|
ANNAD LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Annad Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2364
(LAPRA)
|
3401004000NRG24Z150520230209117
|
15/05/2023
|
JAGADEESH GANJHU
|
3401004WL011176
|
JAGADEESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Jagadeesh Prasad Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG24Z150520230208469
|
15/05/2023
|
DHANAI GANJHU
|
3401004WL011162
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG24Z150520230208470
|
15/05/2023
|
GOPAL KUMAR
|
3401004WL011162
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG24Z150520230208471
|
15/05/2023
|
VIJAY KUMAR
|
3401004WL011162
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2373
(LAPRA)
|
3401004000NRG24Z150520230208472
|
15/05/2023
|
KANTA DEVI
|
3401004WL011162
|
KANTA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Kanta Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG24Z150520230208473
|
15/05/2023
|
PURUSHOTTAM MUNDA
|
3401004WL011162
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG24Z150520230208474
|
15/05/2023
|
ROHIT KUMAR
|
3401004WL011162
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2376
(LAPRA)
|
3401004000NRG24Z150520230208475
|
15/05/2023
|
SARSVATI DEVI
|
3401004WL011162
|
SARSVATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sarasvatidevi Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004000NRG24Z150520230208476
|
15/05/2023
|
SUNITA DEVI
|
3401004WL011162
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2378
(LAPRA)
|
3401004000NRG24Z150520230208477
|
15/05/2023
|
MANTORA DEVI
|
3401004WL011162
|
MANTORA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mantora Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004000NRG24Z150520230208478
|
15/05/2023
|
DIPAK KUMAR
|
3401004WL011162
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004000NRG24Z150520230208479
|
15/05/2023
|
KAPIL GANJHU
|
3401004WL011162
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/2382
(LAPRA)
|
3401004000NRG24Z150520230208480
|
15/05/2023
|
SANTOSH KUMAR
|
3401004WL011162
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Santosh Kumar Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG24Z150520230208215
|
15/05/2023
|
SANTOSH SIDAR
|
3401004WL011159
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2385
(LAPRA)
|
3401004000NRG24Z150520230208216
|
15/05/2023
|
DHANESHVAR PATEL
|
3401004WL011159
|
DHANESHVAR PATEL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Dhaneshvar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG24Z150520230208217
|
15/05/2023
|
RAMESHWAR CHAUHAN
|
3401004WL011159
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG24Z150520230208218
|
15/05/2023
|
JITENDRA CHAUHAN
|
3401004WL011159
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG24Z150520230208219
|
15/05/2023
|
LAKHAN SINGH SIDAR
|
3401004WL011159
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG24Z150520230209488
|
15/05/2023
|
MANMOHAN YADAV
|
3401004WL011191
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG24Z150520230209489
|
15/05/2023
|
GANESH RAM GADA
|
3401004WL011191
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004000NRG24Z150520230209490
|
15/05/2023
|
DILIP BAI SAHU
|
3401004WL011191
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG24Z150520230209491
|
15/05/2023
|
CHANDAN SINGH SIDAR
|
3401004WL011191
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG24Z150520230208220
|
15/05/2023
|
BAHARTIN SIDAR
|
3401004WL011159
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG24Z150520230209237
|
15/05/2023
|
GEETA SIDAR
|
3401004WL011179
|
GEETA SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/2405
(LAPRA)
|
3401004000NRG24Z150520230209492
|
15/05/2023
|
DHANESWAR SAHU
|
3401004WL011191
|
DHANESWAR SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Dhaneshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/2407
(LAPRA)
|
3401004000NRG24Z150520230209493
|
15/05/2023
|
TERAS DEVI
|
3401004WL011191
|
TERAS DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/2408
(LAPRA)
|
3401004000NRG24Z150520230209494
|
15/05/2023
|
PUNAM KUMARI
|
3401004WL011191
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24Z150520230208221
|
15/05/2023
|
SUMAN KUMARI
|
3401004WL011159
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2534
(LAPRA)
|
3401004000NRG24Z150520230208222
|
15/05/2023
|
RITA DEVI
|
3401004WL011159
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/2667
(LAPRA)
|
3401004000NRG24Z150520230208223
|
15/05/2023
|
MALWA DEVI
|
3401004WL011159
|
MALWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Malwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24Z150520230208224
|
15/05/2023
|
MILAN DEVI
|
3401004WL011159
|
MILAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG24Z150520230208225
|
15/05/2023
|
DILIP KUMAR LOHRA
|
3401004WL011159
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG24Z150520230208226
|
15/05/2023
|
SUBHAN KUMARI
|
3401004WL011159
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG24Z150520230208227
|
15/05/2023
|
KAMRU MUNDA
|
3401004WL011159
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24Z150520230208228
|
15/05/2023
|
BAJRANG LOHRA
|
3401004WL011159
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24Z150520230208229
|
15/05/2023
|
PAWAB KUMAR MISTRI
|
3401004WL011159
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24Z150520230208230
|
15/05/2023
|
RAMBALI LOHRA
|
3401004WL011159
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/517
(LAPRA)
|
3401004000NRG24Z150520230209283
|
15/05/2023
|
RAVITA DEVI
|
3401004WL011181
|
RAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/518
(LAPRA)
|
3401004000NRG24Z150520230209284
|
15/05/2023
|
URMILA DEVI
|
3401004WL011181
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24Z150520230209285
|
15/05/2023
|
ARTI KUMARI
|
3401004WL011181
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/521
(LAPRA)
|
3401004000NRG24Z150520230209286
|
15/05/2023
|
VINOD BHAGAT
|
3401004WL011181
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/522
(LAPRA)
|
3401004000NRG24Z150520230209287
|
15/05/2023
|
PINKI DEVI
|
3401004WL011181
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-001/527
(LAPRA)
|
3401004000NRG24Z150520230209288
|
15/05/2023
|
NIKO KUMARI
|
3401004WL011181
|
NIKO KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Niko Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-001/529
(LAPRA)
|
3401004000NRG24Z150520230208231
|
15/05/2023
|
SEEMA DEVI
|
3401004WL011159
|
SEEMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/536
(LAPRA)
|
3401004000NRG24Z150520230208232
|
15/05/2023
|
UMESH BHAGAT
|
3401004WL011159
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Umesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-001/539
(LAPRA)
|
3401004000NRG24Z150520230208233
|
15/05/2023
|
DEEPAK ORAON
|
3401004WL011159
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-001/540
(LAPRA)
|
3401004000NRG24Z150520230208234
|
15/05/2023
|
PRAMILA DEVI
|
3401004WL011159
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/542
(LAPRA)
|
3401004000NRG24Z150520230208235
|
15/05/2023
|
KALESHWAR ORAON
|
3401004WL011159
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Kaleshar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/543
(LAPRA)
|
3401004000NRG24Z150520230208236
|
15/05/2023
|
SAKUNTI DEVI
|
3401004WL011159
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-001/544
(LAPRA)
|
3401004000NRG24Z150520230208237
|
15/05/2023
|
SATRUDHAN TANA BHAGAT
|
3401004WL011159
|
SATRUDHAN TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Shatrudhan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-015-001/548
(LAPRA)
|
3401004000NRG24Z150520230208238
|
15/05/2023
|
SANIDEV BHAGAT
|
3401004WL011159
|
SANIDEV BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sanidev Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-001/550
(LAPRA)
|
3401004000NRG24Z150520230208239
|
15/05/2023
|
SARITA DEVI
|
3401004WL011159
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-001/554
(LAPRA)
|
3401004000NRG24Z150520230208240
|
15/05/2023
|
SHONO DEVI
|
3401004WL011159
|
SHONO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Shono Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHELARI
|
JH-01-004-015-001/841
(LAPRA)
|
3401004000NRG24Z150520230209397
|
15/05/2023
|
BANGI MASOMAT
|
3401004WL011188
|
BANGI MASOMAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Bangi Mosomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
KHELARI
|
JH-01-004-015-001/847
(LAPRA)
|
3401004000NRG24Z150520230209398
|
15/05/2023
|
SAPNA KUMARI
|
3401004WL011188
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KHELARI
|
JH-01-004-015-001/848
(LAPRA)
|
3401004000NRG24Z150520230209399
|
15/05/2023
|
CHAWAINATH PASWAN
|
3401004WL011188
|
CHAWAINATH PASWAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Chawainath Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KHELARI
|
JH-01-004-015-001/849
(LAPRA)
|
3401004000NRG24Z150520230209400
|
15/05/2023
|
JIRIVA DEVI
|
3401004WL011188
|
JIRIVA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Jiriva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-015-001/851
(LAPRA)
|
3401004000NRG24Z150520230209401
|
15/05/2023
|
JAGDISH KUMAR
|
3401004WL011188
|
JAGDISH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Jagdish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KHELARI
|
JH-01-004-015-001/853
(LAPRA)
|
3401004000NRG24Z150520230209402
|
15/05/2023
|
SARITA DEVI
|
3401004WL011188
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KHELARI
|
JH-01-004-015-001/854
(LAPRA)
|
3401004000NRG24Z150520230209403
|
15/05/2023
|
KASHISH KUMARI
|
3401004WL011188
|
KASHISH KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Kashish Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KHELARI
|
JH-01-004-015-001/855
(LAPRA)
|
3401004000NRG24Z150520230209404
|
15/05/2023
|
MOHNI DEVI
|
3401004WL011188
|
MOHNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mohni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KHELARI
|
JH-01-004-015-001/856
(LAPRA)
|
3401004000NRG24Z150520230209405
|
15/05/2023
|
GOVIND PRASAD MEHTA
|
3401004WL011188
|
GOVIND PRASAD MEHTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Govind Prasad Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KHELARI
|
JH-01-004-015-001/860
(LAPRA)
|
3401004000NRG24Z150520230209406
|
15/05/2023
|
SANJIT GANJHU
|
3401004WL011188
|
SANJIT GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sanjit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
KHELARI
|
JH-01-004-015-001/861
(LAPRA)
|
3401004000NRG24Z150520230209407
|
15/05/2023
|
SANGITA KUMARI
|
3401004WL011188
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KHELARI
|
JH-01-004-015-001/862
(LAPRA)
|
3401004000NRG24Z150520230209408
|
15/05/2023
|
SANGITA KUMARI
|
3401004WL011188
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KHELARI
|
JH-01-004-015-001/864
(LAPRA)
|
3401004000NRG24Z150520230209409
|
15/05/2023
|
PRATIMA KUMARI
|
3401004WL011188
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Pratima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KHELARI
|
JH-01-004-015-001/865
(LAPRA)
|
3401004000NRG24Z150520230209410
|
15/05/2023
|
USHA DEVI
|
3401004WL011188
|
USHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHELARI
|
JH-01-004-015-001/870
(LAPRA)
|
3401004000NRG24Z150520230209118
|
15/05/2023
|
PINTU GANJHU
|
3401004WL011176
|
PINTU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KHELARI
|
JH-01-004-015-001/871
(LAPRA)
|
3401004000NRG24Z150520230209119
|
15/05/2023
|
SHUSHILA KUMARI
|
3401004WL011176
|
SHUSHILA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Shushila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KHELARI
|
JH-01-004-015-001/872
(LAPRA)
|
3401004000NRG24Z150520230209120
|
15/05/2023
|
REKHA KUMARI
|
3401004WL011176
|
REKHA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KHELARI
|
JH-01-004-015-001/873
(LAPRA)
|
3401004000NRG24Z150520230209121
|
15/05/2023
|
MAHENDRA GANJHU
|
3401004WL011176
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mahendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KHELARI
|
JH-01-004-015-001/875
(LAPRA)
|
3401004000NRG24Z150520230209122
|
15/05/2023
|
MADHU KUMARI
|
3401004WL011176
|
MADHU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KHELARI
|
JH-01-004-015-001/884
(LAPRA)
|
3401004000NRG24Z150520230209123
|
15/05/2023
|
BALMUNI DEVI
|
3401004WL011176
|
BALMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Balmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-015-001/890
(LAPRA)
|
3401004000NRG24Z150520230209124
|
15/05/2023
|
RAJ MOHAN MUNDA
|
3401004WL011176
|
RAJ MOHAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rajmohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KHELARI
|
JH-01-004-015-001/891
(LAPRA)
|
3401004000NRG24Z150520230209125
|
15/05/2023
|
MANGARA GANJHU
|
3401004WL011176
|
MANGARA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mangara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KHELARI
|
JH-01-004-015-001/896
(LAPRA)
|
3401004000NRG24Z150520230209126
|
15/05/2023
|
DHANIRAM KUMAR
|
3401004WL011176
|
DHANIRAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KHELARI
|
JH-01-004-015-001/897
(LAPRA)
|
3401004000NRG24Z150520230209045
|
15/05/2023
|
MAKUNDA KUMAR
|
3401004WL011174
|
MAKUNDA KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Makunda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG24Z150520230209046
|
15/05/2023
|
UTTAM DEVI
|
3401004WL011174
|
UTTAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004000NRG24Z150520230209047
|
15/05/2023
|
PURAIN DEV
|
3401004WL011174
|
PURAIN DEV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24Z150520230209127
|
15/05/2023
|
BHARAT LAL KUMAR
|
3401004WL011176
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24Z150520230209128
|
15/05/2023
|
KAMLESH KUMAR
|
3401004WL011176
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KHELARI
|
JH-01-004-015-001/904
(LAPRA)
|
3401004000NRG24Z150520230209129
|
15/05/2023
|
LORIK RAM
|
3401004WL011176
|
LORIK RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Lorik Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
KHELARI
|
JH-01-004-015-001/905
(LAPRA)
|
3401004000NRG24Z150520230209130
|
15/05/2023
|
SAROJNI KUMARI
|
3401004WL011176
|
SAROJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Sarojni Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-015-001/906
(LAPRA)
|
3401004000NRG24Z150520230209131
|
15/05/2023
|
DINESH KUMAR
|
3401004WL011176
|
DINESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24Z150520230209132
|
15/05/2023
|
KAUSHIKEE KUMARI
|
3401004WL011176
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24Z150520230208241
|
15/05/2023
|
FHIRTU RAM
|
3401004WL011159
|
FHIRTU RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24Z150520230208242
|
15/05/2023
|
BRIHASPATI DEVI
|
3401004WL011159
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24Z150520230208243
|
15/05/2023
|
MANISHA DEVI
|
3401004WL011159
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KHELARI
|
JH-01-004-015-001/935
(LAPRA)
|
3401004000NRG24Z150520230209048
|
15/05/2023
|
RAJNI KUMARI
|
3401004WL011174
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rajni Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
KHELARI
|
JH-01-004-015-001/937
(LAPRA)
|
3401004000NRG24Z150520230209049
|
15/05/2023
|
RAJKUMARI KASHYAP
|
3401004WL011174
|
RAJKUMARI KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rajkumari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24Z150520230209133
|
15/05/2023
|
GOURI DEVI
|
3401004WL011176
|
GOURI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24Z150520230209134
|
15/05/2023
|
RAM NARAYAN KASHYAP
|
3401004WL011176
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KHELARI
|
JH-01-004-015-001/961
(LAPRA)
|
3401004000NRG24Z150520230209050
|
15/05/2023
|
SHMIR KUMAR
|
3401004WL011174
|
SHMIR KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Samir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KHELARI
|
JH-01-004-015-001/962
(LAPRA)
|
3401004000NRG24Z150520230209051
|
15/05/2023
|
DINESH KUMAR
|
3401004WL011174
|
DINESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KHELARI
|
JH-01-004-015-001/964
(LAPRA)
|
3401004000NRG24Z150520230209052
|
15/05/2023
|
MANISH KUMAR GANJHU
|
3401004WL011174
|
MANISH KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Manish Kumar Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004000NRG24Z150520230209135
|
15/05/2023
|
GHASIRAM MUNDA
|
3401004WL011176
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KHELARI
|
JH-01-004-015-001/970
(LAPRA)
|
3401004000NRG24Z150520230209136
|
15/05/2023
|
SOMARA GANJHU
|
3401004WL011176
|
SOMARA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Somara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KHELARI
|
JH-01-004-015-001/971
(LAPRA)
|
3401004000NRG24Z150520230209137
|
15/05/2023
|
VIKASH GANJHU
|
3401004WL011176
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
KHELARI
|
JH-01-004-015-001/972
(LAPRA)
|
3401004000NRG24Z150520230209053
|
15/05/2023
|
RAKESH GANJHU
|
3401004WL011174
|
RAKESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rakesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KHELARI
|
JH-01-004-015-001/973
(LAPRA)
|
3401004000NRG24Z150520230209054
|
15/05/2023
|
MAHENDRA GANJHU
|
3401004WL011174
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mahendra Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KHELARI
|
JH-01-004-015-001/974
(LAPRA)
|
3401004000NRG24Z150520230209055
|
15/05/2023
|
SANTOSH MUNDA
|
3401004WL011174
|
SANTOSH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KHELARI
|
JH-01-004-015-001/975
(LAPRA)
|
3401004000NRG24Z150520230209056
|
15/05/2023
|
MANGLI DEVI
|
3401004WL011174
|
MANGLI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mangli Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31428
|
31428
|
|
|
|
|
|
|
|
|
232
|
KHELARI
|
JH-01-004-015-001/1000
(LAPRA)
|
3401004000NRG24Z150520230208735
|
15/05/2023
|
BUTAN MUNDA
|
3401004WL011169
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. BUTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
233
|
KHELARI
|
JH-01-004-015-001/1022
(LAPRA)
|
3401004000NRG24Z150520230208643
|
15/05/2023
|
LALITA DEVI
|
3401004WL011166
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
234
|
KHELARI
|
JH-01-004-015-001/1027
(LAPRA)
|
3401004000NRG24Z150520230208736
|
15/05/2023
|
MAMTA DEVI
|
3401004WL011169
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
235
|
KHELARI
|
JH-01-004-015-001/1038
(LAPRA)
|
3401004000NRG24Z150520230208644
|
15/05/2023
|
KAILA MUNDA
|
3401004WL011166
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
236
|
KHELARI
|
JH-01-004-015-001/1044
(LAPRA)
|
3401004000NRG24Z150520230208645
|
15/05/2023
|
SULEKHA DEVI
|
3401004WL011166
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
237
|
KHELARI
|
JH-01-004-015-001/1047
(LAPRA)
|
3401004000NRG24Z150520230208646
|
15/05/2023
|
GEETA DEVI
|
3401004WL011166
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
238
|
KHELARI
|
JH-01-004-015-001/1048
(LAPRA)
|
3401004000NRG24Z150520230208737
|
15/05/2023
|
PRAMOD PRASAD SAHU
|
3401004WL011169
|
PRAMOD PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. PARMOD PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
239
|
KHELARI
|
JH-01-004-015-001/1053
(LAPRA)
|
3401004000NRG24Z150520230208738
|
15/05/2023
|
BUDA MUNDA
|
3401004WL011169
|
BUDA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. BUDA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
240
|
KHELARI
|
JH-01-004-015-001/1061
(LAPRA)
|
3401004000NRG24Z150520230208739
|
15/05/2023
|
DIPAK MUNDA
|
3401004WL011169
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
241
|
KHELARI
|
JH-01-004-015-001/1075
(LAPRA)
|
3401004000NRG24Z150520230208740
|
15/05/2023
|
ARYAN KUMAR MUNDA
|
3401004WL011169
|
ARYAN KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. ARYAN KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
242
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG24Z150520230209213
|
15/05/2023
|
BASANTI DEVI
|
3401004WL011179
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
243
|
KHELARI
|
JH-01-004-015-001/1185
(LAPRA)
|
3401004000NRG24Z150520230208741
|
15/05/2023
|
LALITA DEVI
|
3401004WL011169
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
244
|
KHELARI
|
JH-01-004-015-001/1208
(LAPRA)
|
3401004000NRG24Z150520230208647
|
15/05/2023
|
TAHIR ANSARI
|
3401004WL011166
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
245
|
KHELARI
|
JH-01-004-015-001/121
(LAPRA)
|
3401004000NRG24Z150520230208648
|
15/05/2023
|
RAJ KISHOR MUNDA
|
3401004WL011166
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. RAJKISORE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
246
|
KHELARI
|
JH-01-004-015-001/1221
(LAPRA)
|
3401004000NRG24Z150520230208742
|
15/05/2023
|
BIJAY MUNDA
|
3401004WL011169
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. VIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
247
|
KHELARI
|
JH-01-004-015-001/1226
(LAPRA)
|
3401004000NRG24Z150520230208743
|
15/05/2023
|
AJAY MUNDA
|
3401004WL011169
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
248
|
KHELARI
|
JH-01-004-015-001/1228
(LAPRA)
|
3401004000NRG24Z150520230208649
|
15/05/2023
|
AMAR GANJHU
|
3401004WL011166
|
AMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. AMAR GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
249
|
KHELARI
|
JH-01-004-015-001/1252
(LAPRA)
|
3401004000NRG24Z150520230208744
|
15/05/2023
|
BABITA DEVI
|
3401004WL011169
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
250
|
KHELARI
|
JH-01-004-015-001/126
(LAPRA)
|
3401004000NRG24Z150520230208913
|
15/05/2023
|
ANITA DEVI
|
3401004WL011171
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
251
|
KHELARI
|
JH-01-004-015-001/1278
(LAPRA)
|
3401004000NRG24Z150520230208745
|
15/05/2023
|
RAJENDRA KUJUR
|
3401004WL011169
|
RAJENDRA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. RAJENDRA KUJUR URMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
252
|
KHELARI
|
JH-01-004-015-001/128
(LAPRA)
|
3401004000NRG24Z150520230208650
|
15/05/2023
|
BALINDRA LOHRA
|
3401004WL011166
|
BALINDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. BALINDRA LOHRA KALAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
253
|
KHELARI
|
JH-01-004-015-001/1282
(LAPRA)
|
3401004000NRG24Z150520230208746
|
15/05/2023
|
KIRAN DEVI
|
3401004WL011169
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
254
|
KHELARI
|
JH-01-004-015-001/1374
(LAPRA)
|
3401004000NRG24Z150520230208747
|
15/05/2023
|
ASHISH MUNDA
|
3401004WL011169
|
ASHISH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
ASHISH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
255
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24Z150520230208172
|
15/05/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL011159
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
256
|
KHELARI
|
JH-01-004-015-001/15
(LAPRA)
|
3401004000NRG24Z150520230208914
|
15/05/2023
|
BANDHAN GANJHU
|
3401004WL011171
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
257
|
KHELARI
|
JH-01-004-015-001/1566
(LAPRA)
|
3401004000NRG24Z150520230208748
|
15/05/2023
|
RAVINDRA MUNDA
|
3401004WL011169
|
RAVINDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
RAVINDRA KUMAR .MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
258
|
KHELARI
|
JH-01-004-015-001/1722
(LAPRA)
|
3401004000NRG24Z150520230208918
|
15/05/2023
|
SURAJ GANJHU
|
3401004WL011171
|
SURAJ GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. SURAJ GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
259
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24Z150520230209041
|
15/05/2023
|
Paras Nath Sahu
|
3401004WL011174
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. PARAS NATH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
260
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG24Z150520230208750
|
15/05/2023
|
BABURAM MUNDA
|
3401004WL011169
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
261
|
KHELARI
|
JH-01-004-015-001/18
(LAPRA)
|
3401004000NRG24Z150520230208651
|
15/05/2023
|
SUKHDEWA GANJHU
|
3401004WL011166
|
SUKHDEWA GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. SUKHDEO GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
262
|
KHELARI
|
JH-01-004-015-001/184
(LAPRA)
|
3401004000NRG24Z150520230208752
|
15/05/2023
|
MANOJ BHUIYA
|
3401004WL011169
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. MANOJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
263
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG24Z150520230209215
|
15/05/2023
|
GUPTESHWAR PRASAD
|
3401004WL011179
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHELARI
|
JH-01-004-015-001/1912
(LAPRA)
|
3401004000NRG24Z150520230208753
|
15/05/2023
|
LALITA DEVI
|
3401004WL011169
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
265
|
KHELARI
|
JH-01-004-015-001/1922
(LAPRA)
|
3401004000NRG24Z150520230208652
|
15/05/2023
|
TETRI DEVI
|
3401004WL011166
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. TETRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
266
|
KHELARI
|
JH-01-004-015-001/1938
(LAPRA)
|
3401004000NRG24Z150520230208754
|
15/05/2023
|
SIKANDAR PRASAD SAHU
|
3401004WL011169
|
SIKANDAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. SIKANDAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
267
|
KHELARI
|
JH-01-004-015-001/1946
(LAPRA)
|
3401004000NRG24Z150520230208755
|
15/05/2023
|
SUMAN DEVI
|
3401004WL011169
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
268
|
KHELARI
|
JH-01-004-015-001/1953
(LAPRA)
|
3401004000NRG24Z150520230208756
|
15/05/2023
|
PAWAN KUMAR
|
3401004WL011169
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
269
|
KHELARI
|
JH-01-004-015-001/1994
(LAPRA)
|
3401004000NRG24Z150520230208757
|
15/05/2023
|
CHANCHALA DEVI
|
3401004WL011169
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. CHANCHALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
270
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG24Z150520230208653
|
15/05/2023
|
BABITA KUMARI
|
3401004WL011166
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
271
|
KHELARI
|
JH-01-004-015-001/2075
(LAPRA)
|
3401004000NRG24Z150520230208758
|
15/05/2023
|
PRAKASH PRASAD SAHU
|
3401004WL011169
|
PRAKASH PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. PRAKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
272
|
KHELARI
|
JH-01-004-015-001/2077
(LAPRA)
|
3401004000NRG24Z150520230208759
|
15/05/2023
|
SUNITA DEVI
|
3401004WL011169
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
273
|
KHELARI
|
JH-01-004-015-001/2120
(LAPRA)
|
3401004000NRG24Z150520230208760
|
15/05/2023
|
MUKESH SAHU
|
3401004WL011169
|
MUKESH SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. MUKESH SAHU KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
274
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24Z150520230208173
|
15/05/2023
|
KARAN KUMAR
|
3401004WL011159
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
275
|
KHELARI
|
JH-01-004-015-001/2142
(LAPRA)
|
3401004000NRG24Z150520230209216
|
15/05/2023
|
ABHISHEK KUMAR SAHU
|
3401004WL011179
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. ABHISHEK KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
276
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24Z150520230208175
|
15/05/2023
|
VISHAL KUMAR
|
3401004WL011159
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
277
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG24Z150520230209217
|
15/05/2023
|
GOPAL SAHU
|
3401004WL011179
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
278
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG24Z150520230209218
|
15/05/2023
|
BABITA DEVI
|
3401004WL011179
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
279
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG24Z150520230208176
|
15/05/2023
|
RATAN PRASAD SAHU
|
3401004WL011159
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
280
|
KHELARI
|
JH-01-004-015-001/2204
(LAPRA)
|
3401004000NRG24Z150520230208761
|
15/05/2023
|
Akash Kumar
|
3401004WL011169
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
AKASH KUMAR S/O ANIL KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
281
|
KHELARI
|
JH-01-004-015-001/246
(LAPRA)
|
3401004000NRG24Z150520230208654
|
15/05/2023
|
KAMESHWAR MUNDA
|
3401004WL011166
|
KAMESHWAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. KAMESHWAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
282
|
KHELARI
|
JH-01-004-015-001/2492
(LAPRA)
|
3401004000NRG24Z150520230208762
|
15/05/2023
|
VISHAL MUNDA
|
3401004WL011169
|
VISHAL MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
VISHAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
283
|
KHELARI
|
JH-01-004-015-001/444
(LAPRA)
|
3401004000NRG24Z150520230209243
|
15/05/2023
|
ANITA DEVI
|
3401004WL011179
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
284
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24Z150520230209244
|
15/05/2023
|
HARIHAR PRASAD SAHU
|
3401004WL011179
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
285
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24Z150520230209247
|
15/05/2023
|
MANISHA KUMARI
|
3401004WL011179
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24Z150520230209248
|
15/05/2023
|
SAGAR PARASAD SAHU
|
3401004WL011179
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
287
|
KHELARI
|
JH-01-004-015-001/589
(LAPRA)
|
3401004000NRG24Z150520230208764
|
15/05/2023
|
SOMARA MUNDA
|
3401004WL011169
|
SOMARA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
288
|
KHELARI
|
JH-01-004-015-001/618
(LAPRA)
|
3401004000NRG24Z150520230208765
|
15/05/2023
|
MANISH KUMAR BHAGAT
|
3401004WL011169
|
MANISH KUMAR BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MANISH KUMAR BHAGAT
|
IDBI BANK(607095)
|
|
289
|
KHELARI
|
JH-01-004-015-001/633
(LAPRA)
|
3401004000NRG24Z150520230208766
|
15/05/2023
|
ROHIT MUNDA
|
3401004WL011169
|
ROHIT MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. ROHIT MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
290
|
KHELARI
|
JH-01-004-015-001/658
(LAPRA)
|
3401004000NRG24Z150520230208767
|
15/05/2023
|
NAGESHWAR GANJHU
|
3401004WL011169
|
NAGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. NAGESHWAR GANJHU SOHBARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
291
|
KHELARI
|
JH-01-004-015-001/706
(LAPRA)
|
3401004000NRG24Z150520230208656
|
15/05/2023
|
SHYAMLAL RAM
|
3401004WL011166
|
SHYAMLAL RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. SHYAMLAL RAM MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
292
|
KHELARI
|
JH-01-004-015-001/711
(LAPRA)
|
3401004000NRG24Z150520230208658
|
15/05/2023
|
SAHDEV RAM
|
3401004WL011166
|
SAHDEV RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SAHDEO RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
293
|
KHELARI
|
JH-01-004-015-001/805
(LAPRA)
|
3401004000NRG24Z150520230208659
|
15/05/2023
|
REKHA DEVI
|
3401004WL011166
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KHELARI
|
JH-01-004-015-001/998
(LAPRA)
|
3401004000NRG24Z150520230208769
|
15/05/2023
|
SANJAY MUNDA
|
3401004WL011169
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
295
|
KHELARI
|
JH-01-004-015-002/1693
(LAPRA)
|
3401004000NRG24Z150520230209058
|
15/05/2023
|
SEWANTI DEVI
|
3401004WL011174
|
SEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. SEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
296
|
KHELARI
|
JH-01-004-015-002/1765
(LAPRA)
|
3401004000NRG24Z150520230209059
|
15/05/2023
|
RAJU KUMAR MAHTO
|
3401004WL011174
|
RAJU KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. RAJU KUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
297
|
KHELARI
|
JH-01-004-015-002/1786
(LAPRA)
|
3401004000NRG24Z150520230209060
|
15/05/2023
|
KRISHNA PARJAPATI
|
3401004WL011174
|
KRISHNA PARJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. KRISHNA PRAJAPATI SEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
298
|
KHELARI
|
JH-01-004-015-002/1790
(LAPRA)
|
3401004000NRG24Z150520230209061
|
15/05/2023
|
SUNIL KUMAR SINGH
|
3401004WL011174
|
SUNIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. SUNIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
299
|
KHELARI
|
JH-01-004-015-002/1791
(LAPRA)
|
3401004000NRG24Z150520230209062
|
15/05/2023
|
VIROND MUNDA
|
3401004WL011174
|
VIROND MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. VIROND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
300
|
KHELARI
|
JH-01-004-015-002/1792
(LAPRA)
|
3401004000NRG24Z150520230209063
|
15/05/2023
|
RAJKUMAR ORAON
|
3401004WL011174
|
RAJKUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. RAJKUMAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
301
|
KHELARI
|
JH-01-004-015-004/12631
(LAPRA)
|
3401004000NRG24Z150520230208919
|
15/05/2023
|
GUDIYA DEVI
|
3401004WL011171
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
302
|
KHELARI
|
JH-01-004-015-004/1268
(LAPRA)
|
3401004000NRG24Z150520230208920
|
15/05/2023
|
KAMLO DEVI
|
3401004WL011171
|
KAMLO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
303
|
KHELARI
|
JH-01-004-015-004/1547
(LAPRA)
|
3401004000NRG24Z150520230208804
|
15/05/2023
|
KOUSHILA DEVI
|
3401004WL011170
|
KOUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. KOUSILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
304
|
KHELARI
|
JH-01-004-015-004/1553
(LAPRA)
|
3401004000NRG24Z150520230208806
|
15/05/2023
|
KULDIP MUNDA
|
3401004WL011170
|
KULDIP MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. KULDIP MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
305
|
KHELARI
|
JH-01-004-015-004/1718
(LAPRA)
|
3401004000NRG24Z150520230208810
|
15/05/2023
|
ASHA KUMARI
|
3401004WL011170
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
306
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG24Z150520230208926
|
15/05/2023
|
ANIL KUMAR
|
3401004WL011171
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
307
|
KHELARI
|
JH-01-004-015-004/1797
(LAPRA)
|
3401004000NRG24Z150520230208813
|
15/05/2023
|
RANTHU MUNDA
|
3401004WL011170
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
308
|
KHELARI
|
JH-01-004-015-004/1798
(LAPRA)
|
3401004000NRG24Z150520230208927
|
15/05/2023
|
SITA DEVI
|
3401004WL011171
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
309
|
KHELARI
|
JH-01-004-015-004/1801
(LAPRA)
|
3401004000NRG24Z150520230208928
|
15/05/2023
|
RADHA DEVI
|
3401004WL011171
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
310
|
KHELARI
|
JH-01-004-015-004/1816
(LAPRA)
|
3401004000NRG24Z150520230208929
|
15/05/2023
|
SATENDRA YADAV
|
3401004WL011171
|
SATENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. SATENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
311
|
KHELARI
|
JH-01-004-015-004/1818
(LAPRA)
|
3401004000NRG24Z150520230208930
|
15/05/2023
|
RITA DEVI
|
3401004WL011171
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
312
|
KHELARI
|
JH-01-004-015-004/1840
(LAPRA)
|
3401004000NRG24Z150520230208931
|
15/05/2023
|
Sanjay yadav
|
3401004WL011171
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
313
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG24Z150520230208932
|
15/05/2023
|
BISHWANATH GANJHU
|
3401004WL011171
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
KHELARI
|
JH-01-004-015-004/2719
(LAPRA)
|
3401004000NRG24Z150520230208933
|
15/05/2023
|
Mohni devi
|
3401004WL011171
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
MOHNI DEVI
|
INDUSIND BANK(607189)
|
|
315
|
KHELARI
|
JH-01-004-015-004/301
(LAPRA)
|
3401004000NRG24Z150520230208936
|
15/05/2023
|
LALITA KUMARI
|
3401004WL011171
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
LALITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
316
|
KHELARI
|
JH-01-004-015-004/335
(LAPRA)
|
3401004000NRG24Z150520230208937
|
15/05/2023
|
VIJAY LOHRA
|
3401004WL011171
|
VIJAY LOHRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. VIJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
317
|
KHELARI
|
JH-01-004-015-004/350
(LAPRA)
|
3401004000NRG24Z150520230208815
|
15/05/2023
|
SUDHIR MUNDA
|
3401004WL011170
|
SUDHIR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. SUDHIR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
318
|
KHELARI
|
JH-01-004-015-004/366
(LAPRA)
|
3401004000NRG24Z150520230208938
|
15/05/2023
|
SOHBATIYA DEVI
|
3401004WL011171
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
319
|
KHELARI
|
JH-01-004-015-004/386
(LAPRA)
|
3401004000NRG24Z150520230208816
|
15/05/2023
|
NEERAJ THAKUR
|
3401004WL011170
|
NEERAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. NIRAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
320
|
KHELARI
|
JH-01-004-015-004/400
(LAPRA)
|
3401004000NRG24Z150520230208817
|
15/05/2023
|
UMESH GANJHU
|
3401004WL011170
|
UMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. UMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
321
|
KHELARI
|
JH-01-004-015-004/49
(LAPRA)
|
3401004000NRG24Z150520230208818
|
15/05/2023
|
KAILA MUNDA
|
3401004WL011170
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
322
|
KHELARI
|
JH-01-004-015-004/9
(LAPRA)
|
3401004000NRG24Z150520230208821
|
15/05/2023
|
SATYANARAYAN LOHAR
|
3401004WL011170
|
SATYANARAYAN LOHAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/05/2023
|
|
S59121700
|
|
SATYANARAYAN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52164
|
52164
|
|
|
|
|
|
|
|