|
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-01-004-015-004/2726
(LAPRA)
|
3401004000NRG24011120231312135
|
02/11/2023
|
Anita Kumari
|
3401004WL077625
|
Anita Kumari
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211689
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/821
(LAPRA)
|
3401004000NRG24311020231306389
|
02/11/2023
|
SUKARA GANJHU
|
3401004WL077204
|
SUKARA GANJHU
|
00048
|
BKID0004901
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7962211690
|
Document Pending for Account Holder turning Major
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24311020231306468
|
02/11/2023
|
BHARAT PRASAD SAHU
|
3401004WL077206
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211691
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24311020231306365
|
02/11/2023
|
KALI PRASAD
|
3401004WL077202
|
KALI PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211703
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24311020231306470
|
02/11/2023
|
LAKY KUMAR
|
3401004WL077206
|
LAKY KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211704
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2530
(LAPRA)
|
3401004000NRG24311020231306520
|
02/11/2023
|
KHEL KUNWAR NAGWANI
|
3401004WL077207
|
KHEL KUNWAR NAGWANI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211692
|
|
khel kunwar nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2531
(LAPRA)
|
3401004000NRG24311020231306521
|
02/11/2023
|
CHHEDI LAL SAMLE
|
3401004WL077207
|
CHHEDI LAL SAMLE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211694
|
|
Chhedi Lal Samle
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24311020231306486
|
02/11/2023
|
MUNIYA DEVI
|
3401004WL077206
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211700
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-001/484
(LAPRA)
|
3401004000NRG24311020231306489
|
02/11/2023
|
PUJA KUMARI
|
3401004WL077206
|
PUJA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211702
|
|
PUJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG24311020231306490
|
02/11/2023
|
LAXMI KUMARI
|
3401004WL077206
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211701
|
|
LAXMI KUMARI D/O MANI SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KHELARI
|
JH-01-004-015-001/640
(LAPRA)
|
3401004000NRG24311020231307902
|
02/11/2023
|
AMAN PRASAD
|
3401004WL077321
|
AMAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211697
|
|
AMAN PRASAD
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1659
(LAPRA)
|
3401004000NRG24011120231312127
|
02/11/2023
|
PRAKASH GUPTA
|
3401004WL077625
|
PRAKASH GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211695
|
|
Mr. PRAKASH GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KHELARI
|
JH-01-004-015-004/2729
(LAPRA)
|
3401004000NRG24011120231312137
|
02/11/2023
|
Nisha Kumari
|
3401004WL077625
|
Nisha Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211699
|
|
Nisha Kumari
|
INDUSIND BANK(607189)
|
|
14
|
KHELARI
|
JH-01-004-015-004/2731
(LAPRA)
|
3401004000NRG24011120231312138
|
02/11/2023
|
Manisha kumari
|
3401004WL077625
|
Manisha kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211698
|
|
Manisha kumari
|
INDUSIND BANK(607189)
|
|
15
|
KHELARI
|
JH-01-004-015-004/291
(LAPRA)
|
3401004000NRG24011120231312141
|
02/11/2023
|
jaymangal ganjhu
|
3401004WL077625
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211696
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-004/364
(LAPRA)
|
3401004000NRG24011120231312142
|
02/11/2023
|
MANOJ PRASAD
|
3401004WL077625
|
MANOJ PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211693
|
|
MANOJ PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-015-002/1247
(LAPRA)
|
3401004000NRG24011120231311153
|
02/11/2023
|
PRIYANKA DEVI
|
3401004WL077601
|
PRIYANKA DEVI
|
00078
|
CNRB0001902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211594
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24311020231306485
|
02/11/2023
|
SURAJ KUMAR
|
3401004WL077206
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211705
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
KHELARI
|
JH-01-004-015-001/2143
(LAPRA)
|
3401004000NRG24311020231307887
|
02/11/2023
|
PRIYANKA KUMARI
|
3401004WL077321
|
PRIYANKA KUMARI
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211688
|
|
Miss. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-015-002/1241
(LAPRA)
|
3401004000NRG24011120231311152
|
02/11/2023
|
SANDIP ORAON
|
3401004WL077601
|
SANDIP ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211595
|
|
Mr. SANDIP ORAON & KUILI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-002/26
(LAPRA)
|
3401004000NRG24011120231311162
|
02/11/2023
|
NIRASO DEVI
|
3401004WL077601
|
NIRASO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211525
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-015-004/2732
(LAPRA)
|
3401004000NRG24011120231312139
|
02/11/2023
|
Shanti Devi
|
3401004WL077625
|
Shanti Devi
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211711
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-015-001/481
(LAPRA)
|
3401004000NRG24311020231306487
|
02/11/2023
|
DHIRAJ KUMAR GUPTA
|
3401004WL077206
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211710
|
|
DHIRAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG24311020231306366
|
02/11/2023
|
MUNIYA DEVI
|
3401004WL077202
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211574
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG24311020231306367
|
02/11/2023
|
RANIYA DEVI
|
3401004WL077202
|
RANIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211575
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2264
(LAPRA)
|
3401004000NRG24311020231306368
|
02/11/2023
|
BALMATI DEVI
|
3401004WL077202
|
BALMATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211576
|
|
Balmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2266
(LAPRA)
|
3401004000NRG24311020231306382
|
02/11/2023
|
ANKIT GANJHU
|
3401004WL077204
|
ANKIT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211577
|
|
Ankit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG24311020231306369
|
02/11/2023
|
GANDURA GANJHU
|
3401004WL077202
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211578
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2273
(LAPRA)
|
3401004000NRG24311020231306370
|
02/11/2023
|
LALMUNI DEVI
|
3401004WL077202
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211579
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2275
(LAPRA)
|
3401004000NRG24311020231306371
|
02/11/2023
|
VIMAL KUMAR
|
3401004WL077202
|
VIMAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211580
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2276
(LAPRA)
|
3401004000NRG24011120231312080
|
02/11/2023
|
SARITA DEVI
|
3401004WL077625
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211581
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2280
(LAPRA)
|
3401004000NRG24011120231312081
|
02/11/2023
|
MUNWA DEVI
|
3401004WL077625
|
MUNWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211582
|
|
Munwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG24011120231312082
|
02/11/2023
|
SITAMUNI DEVI
|
3401004WL077625
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211583
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG24011120231312083
|
02/11/2023
|
BALO DEVI
|
3401004WL077625
|
BALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211584
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG24011120231312084
|
02/11/2023
|
KARU GANJHU
|
3401004WL077625
|
KARU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211586
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG24011120231312085
|
02/11/2023
|
BASDEV GANJHU
|
3401004WL077625
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211587
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG24011120231312086
|
02/11/2023
|
TETRI DEVI
|
3401004WL077625
|
TETRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211588
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG24011120231312087
|
02/11/2023
|
PUSHPA DEVI
|
3401004WL077625
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211590
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG24011120231312088
|
02/11/2023
|
LALITA DEVI
|
3401004WL077625
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211591
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG24011120231312089
|
02/11/2023
|
SULENDER GANJHU
|
3401004WL077625
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211596
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG24011120231312090
|
02/11/2023
|
CHALITAR GANJHU
|
3401004WL077625
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211531
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG24311020231307888
|
02/11/2023
|
RAHUL KUMAR
|
3401004WL077321
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211610
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG24311020231307889
|
02/11/2023
|
LAXMI DEVI
|
3401004WL077321
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211611
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG24311020231307890
|
02/11/2023
|
GANPAT GANJHU
|
3401004WL077321
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962211612
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG24311020231306428
|
02/11/2023
|
UDAY KUMAR
|
3401004WL077205
|
UDAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211613
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24311020231306429
|
02/11/2023
|
SACHIN KUMAR
|
3401004WL077205
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211614
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24311020231306430
|
02/11/2023
|
DHANI KUMAR
|
3401004WL077205
|
DHANI KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211615
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24311020231306431
|
02/11/2023
|
SHAN DEVI
|
3401004WL077205
|
SHAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211640
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24311020231306432
|
02/11/2023
|
PURNIMA KUMARI
|
3401004WL077205
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211638
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG24011120231312091
|
02/11/2023
|
SUKRA ORAON
|
3401004WL077625
|
SUKRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211570
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2363
(LAPRA)
|
3401004000NRG24011120231312092
|
02/11/2023
|
ANNAD LOHRA
|
3401004WL077625
|
ANNAD LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211571
|
|
Annad Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2364
(LAPRA)
|
3401004000NRG24311020231306383
|
02/11/2023
|
JAGADEESH GANJHU
|
3401004WL077204
|
JAGADEESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211569
|
|
Jagadeesh Prasad Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004000NRG24311020231306514
|
02/11/2023
|
NIRA DEVI
|
3401004WL077207
|
NIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211568
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004000NRG24311020231306515
|
02/11/2023
|
RAJESH KUMAR
|
3401004WL077207
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211567
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2367
(LAPRA)
|
3401004000NRG24311020231306516
|
02/11/2023
|
MONGARAI DEVI
|
3401004WL077207
|
MONGARAI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211566
|
|
Mongara Bai Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004000NRG24311020231306517
|
02/11/2023
|
ANGARLAL ORAON
|
3401004WL077207
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211565
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG24311020231306433
|
02/11/2023
|
DHANAI GANJHU
|
3401004WL077205
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211637
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG24311020231306434
|
02/11/2023
|
GOPAL KUMAR
|
3401004WL077205
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211636
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG24311020231306435
|
02/11/2023
|
VIJAY KUMAR
|
3401004WL077205
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211635
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2373
(LAPRA)
|
3401004000NRG24311020231306436
|
02/11/2023
|
KANTA DEVI
|
3401004WL077205
|
KANTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211639
|
|
Kanta Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG24311020231306437
|
02/11/2023
|
PURUSHOTTAM MUNDA
|
3401004WL077205
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211609
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG24311020231306438
|
02/11/2023
|
ROHIT KUMAR
|
3401004WL077205
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211643
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2376
(LAPRA)
|
3401004000NRG24311020231306439
|
02/11/2023
|
SARSVATI DEVI
|
3401004WL077205
|
SARSVATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211642
|
|
Sarasvatidevi Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004000NRG24311020231306440
|
02/11/2023
|
SUNITA DEVI
|
3401004WL077205
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211641
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2378
(LAPRA)
|
3401004000NRG24311020231306441
|
02/11/2023
|
MANTORA DEVI
|
3401004WL077205
|
MANTORA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211627
|
|
Mantora Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004000NRG24311020231306442
|
02/11/2023
|
DIPAK KUMAR
|
3401004WL077205
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211628
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004000NRG24311020231306443
|
02/11/2023
|
KAPIL GANJHU
|
3401004WL077205
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211629
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2382
(LAPRA)
|
3401004000NRG24311020231306444
|
02/11/2023
|
SANTOSH KUMAR
|
3401004WL077205
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211630
|
|
Santosh Kumar Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2389
(LAPRA)
|
3401004000NRG24311020231306471
|
02/11/2023
|
LATA CHOUHAN
|
3401004WL077206
|
LATA CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211631
|
|
Lata Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004000NRG24311020231306472
|
02/11/2023
|
SARASWATI CHOUHAN
|
3401004WL077206
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211632
|
|
Saraswati Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2391
(LAPRA)
|
3401004000NRG24311020231306518
|
02/11/2023
|
NAVAL KUMAR CHOUHAN
|
3401004WL077207
|
NAVAL KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211633
|
|
Naval Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2392
(LAPRA)
|
3401004000NRG24311020231306519
|
02/11/2023
|
SANTOSHI BAI SAHU
|
3401004WL077207
|
SANTOSHI BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211634
|
|
Santoshi Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG24311020231306473
|
02/11/2023
|
SUMAN KUMARI
|
3401004WL077206
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211644
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2413
(LAPRA)
|
3401004000NRG24311020231306474
|
02/11/2023
|
BIGHA RAM GANJHU
|
3401004WL077206
|
BIGHA RAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211645
|
|
Baiga Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2414
(LAPRA)
|
3401004000NRG24311020231306475
|
02/11/2023
|
BINDIYA KUMARI
|
3401004WL077206
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211646
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2415
(LAPRA)
|
3401004000NRG24311020231306476
|
02/11/2023
|
SAHODRA DEVI
|
3401004WL077206
|
SAHODRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211647
|
|
Sahodra Bai Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2416
(LAPRA)
|
3401004000NRG24311020231306477
|
02/11/2023
|
YASHODA DEVI
|
3401004WL077206
|
YASHODA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211648
|
|
Yashoda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2417
(LAPRA)
|
3401004000NRG24311020231306478
|
02/11/2023
|
MANGLI DEVI
|
3401004WL077206
|
MANGLI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211649
|
|
Mangli Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2419
(LAPRA)
|
3401004000NRG24311020231306479
|
02/11/2023
|
RAJKUMAR GANJHU
|
3401004WL077206
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211650
|
|
Rajkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG24311020231306480
|
02/11/2023
|
HITRAM MUNDA
|
3401004WL077206
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211651
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG24311020231306481
|
02/11/2023
|
JANIRAM MUNDA
|
3401004WL077206
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211652
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG24311020231306482
|
02/11/2023
|
AMARI KUMARI
|
3401004WL077206
|
AMARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211653
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2424
(LAPRA)
|
3401004000NRG24311020231306483
|
02/11/2023
|
AMRITA DEVI
|
3401004WL077206
|
AMRITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211654
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2425
(LAPRA)
|
3401004000NRG24311020231306484
|
02/11/2023
|
AMRIT ORAON
|
3401004WL077206
|
AMRIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211655
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG24311020231306445
|
02/11/2023
|
RUPA DEVI
|
3401004WL077205
|
RUPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211656
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG24311020231306446
|
02/11/2023
|
PUNARAM MUNDA
|
3401004WL077205
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211657
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG24311020231306447
|
02/11/2023
|
DEVKUMAR GANJHU
|
3401004WL077205
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211658
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2444
(LAPRA)
|
3401004000NRG24011120231312093
|
02/11/2023
|
RAMLAL ORAON
|
3401004WL077625
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211536
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2445
(LAPRA)
|
3401004000NRG24011120231312094
|
02/11/2023
|
DABU MUNDA
|
3401004WL077625
|
DABU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211540
|
|
Dadulal Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2446
(LAPRA)
|
3401004000NRG24011120231312095
|
02/11/2023
|
VIMLA DEVI
|
3401004WL077625
|
VIMLA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211589
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2447
(LAPRA)
|
3401004000NRG24011120231312096
|
02/11/2023
|
UDAY ORAON
|
3401004WL077625
|
UDAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211585
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2448
(LAPRA)
|
3401004000NRG24011120231312097
|
02/11/2023
|
PREM GANJHU
|
3401004WL077625
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211573
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2449
(LAPRA)
|
3401004000NRG24011120231312098
|
02/11/2023
|
KAUSHILYA DEVI
|
3401004WL077625
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211572
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2450
(LAPRA)
|
3401004000NRG24011120231312099
|
02/11/2023
|
FIRHI DEVI
|
3401004WL077625
|
FIRHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211545
|
|
Firthi Bai Kenvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2451
(LAPRA)
|
3401004000NRG24011120231312100
|
02/11/2023
|
MAHESHWARI KUMARI
|
3401004WL077625
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211534
|
|
Maheshwari Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2452
(LAPRA)
|
3401004000NRG24011120231312101
|
02/11/2023
|
RAMKUNWAR DEVI
|
3401004WL077625
|
RAMKUNWAR DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211601
|
|
Ramkunwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2453
(LAPRA)
|
3401004000NRG24011120231312102
|
02/11/2023
|
UPASAN DEVI
|
3401004WL077625
|
UPASAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211600
|
|
Upasa Bai Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2454
(LAPRA)
|
3401004000NRG24011120231312103
|
02/11/2023
|
GIRIJA KUMARI
|
3401004WL077625
|
GIRIJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211544
|
|
Girija Gosvami
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2455
(LAPRA)
|
3401004000NRG24011120231312104
|
02/11/2023
|
RAM KUMAR
|
3401004WL077625
|
RAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211599
|
|
Ram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2456
(LAPRA)
|
3401004000NRG24011120231312105
|
02/11/2023
|
SIV KUMARI
|
3401004WL077625
|
SIV KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211598
|
|
Siv Bai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2457
(LAPRA)
|
3401004000NRG24011120231312106
|
02/11/2023
|
UMA KUMARI
|
3401004WL077625
|
UMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211602
|
|
Umakumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2459
(LAPRA)
|
3401004000NRG24011120231312107
|
02/11/2023
|
MUKESH KUMAR
|
3401004WL077625
|
MUKESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211597
|
|
Mukesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2466
(LAPRA)
|
3401004000NRG24011120231312108
|
02/11/2023
|
KUMARI DEVI
|
3401004WL077625
|
KUMARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211529
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2467
(LAPRA)
|
3401004000NRG24011120231312109
|
02/11/2023
|
ASHOK MUNDA
|
3401004WL077625
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211528
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2468
(LAPRA)
|
3401004000NRG24011120231312110
|
02/11/2023
|
NAWDHA DEVI
|
3401004WL077625
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211527
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG24011120231312111
|
02/11/2023
|
SHATRUHAN GANJHU
|
3401004WL077625
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211526
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG24011120231312112
|
02/11/2023
|
KUSI KUMARI
|
3401004WL077625
|
KUSI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211619
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG24011120231312113
|
02/11/2023
|
ITWARI GANJHU
|
3401004WL077625
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211618
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG24011120231312114
|
02/11/2023
|
RAM KUMAR GANJHU
|
3401004WL077625
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211617
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG24011120231312115
|
02/11/2023
|
SANJAY MUNDA
|
3401004WL077625
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211616
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG24011120231312116
|
02/11/2023
|
KUMARI
|
3401004WL077625
|
KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211620
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG24011120231312117
|
02/11/2023
|
SHUKRA GANJHU
|
3401004WL077625
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211621
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2476
(LAPRA)
|
3401004000NRG24011120231312118
|
02/11/2023
|
ANITA DEVI
|
3401004WL077625
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211622
|
|
Anita Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2477
(LAPRA)
|
3401004000NRG24011120231312119
|
02/11/2023
|
URMILA DEVI
|
3401004WL077625
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211623
|
|
Urmila Bai Roudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2478
(LAPRA)
|
3401004000NRG24011120231312120
|
02/11/2023
|
MANGAL GANJHU
|
3401004WL077625
|
MANGAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211624
|
|
Mangal Chand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG24011120231312121
|
02/11/2023
|
SHANKAR GANJHU
|
3401004WL077625
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211625
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG24011120231312122
|
02/11/2023
|
SHANTOSHI DEVI
|
3401004WL077625
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211626
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2481
(LAPRA)
|
3401004000NRG24011120231312123
|
02/11/2023
|
SIMA DEVI
|
3401004WL077625
|
SIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211538
|
|
Sima Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG24011120231312124
|
02/11/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL077625
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211537
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG24011120231312125
|
02/11/2023
|
PRIYA DEVI
|
3401004WL077625
|
PRIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211539
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG24011120231312126
|
02/11/2023
|
KHOLBAHARA MUNDA
|
3401004WL077625
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211532
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/715
(LAPRA)
|
3401004000NRG24311020231306522
|
02/11/2023
|
SON KUNWAR MUNDA
|
3401004WL077207
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211592
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/812
(LAPRA)
|
3401004000NRG24311020231306384
|
02/11/2023
|
PINTU GANJHU
|
3401004WL077204
|
PINTU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211559
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/813
(LAPRA)
|
3401004000NRG24311020231306385
|
02/11/2023
|
RINKI KUMARI
|
3401004WL077204
|
RINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211558
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/815
(LAPRA)
|
3401004000NRG24311020231306386
|
02/11/2023
|
FULAWA DEVI
|
3401004WL077204
|
FULAWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211557
|
|
Fulawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/817
(LAPRA)
|
3401004000NRG24311020231306387
|
02/11/2023
|
LALMUNI KUMARI
|
3401004WL077204
|
LALMUNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211555
|
|
Lalmuni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/818
(LAPRA)
|
3401004000NRG24311020231306388
|
02/11/2023
|
HIRAMUNI DEVI
|
3401004WL077204
|
HIRAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211554
|
|
Hiramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/822
(LAPRA)
|
3401004000NRG24311020231306390
|
02/11/2023
|
LUTHARI DEVI
|
3401004WL077204
|
LUTHARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211552
|
|
Luthari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/825
(LAPRA)
|
3401004000NRG24311020231306391
|
02/11/2023
|
MANITA KUMARI
|
3401004WL077204
|
MANITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211550
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/827
(LAPRA)
|
3401004000NRG24311020231306392
|
02/11/2023
|
SONAMATI KUMARI
|
3401004WL077204
|
SONAMATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211549
|
|
Sonamati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/831
(LAPRA)
|
3401004000NRG24311020231306393
|
02/11/2023
|
PARINA DEVI
|
3401004WL077204
|
PARINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211548
|
|
Parina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/836
(LAPRA)
|
3401004000NRG24311020231306394
|
02/11/2023
|
MASOMAS SUMI
|
3401004WL077204
|
MASOMAS SUMI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211533
|
|
Masomas Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/841
(LAPRA)
|
3401004000NRG24311020231306395
|
02/11/2023
|
BANGI MASOMAT
|
3401004WL077204
|
BANGI MASOMAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211546
|
|
Bangi Mosomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/847
(LAPRA)
|
3401004000NRG24311020231306396
|
02/11/2023
|
SAPNA KUMARI
|
3401004WL077204
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211543
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/848
(LAPRA)
|
3401004000NRG24311020231306397
|
02/11/2023
|
CHAWAINATH PASWAN
|
3401004WL077204
|
CHAWAINATH PASWAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211542
|
|
Chawainath Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/849
(LAPRA)
|
3401004000NRG24311020231306398
|
02/11/2023
|
JIRIVA DEVI
|
3401004WL077204
|
JIRIVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211541
|
|
Jiriva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/851
(LAPRA)
|
3401004000NRG24311020231306399
|
02/11/2023
|
JAGDISH KUMAR
|
3401004WL077204
|
JAGDISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211593
|
|
Jagdish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/853
(LAPRA)
|
3401004000NRG24311020231306400
|
02/11/2023
|
SARITA DEVI
|
3401004WL077204
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211535
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/859
(LAPRA)
|
3401004000NRG24311020231306401
|
02/11/2023
|
BIJU URAON
|
3401004WL077204
|
BIJU URAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211547
|
|
Biju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/860
(LAPRA)
|
3401004000NRG24311020231306402
|
02/11/2023
|
SANJIT GANJHU
|
3401004WL077204
|
SANJIT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211556
|
|
Sanjit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/861
(LAPRA)
|
3401004000NRG24311020231306403
|
02/11/2023
|
SANGITA KUMARI
|
3401004WL077204
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211553
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/862
(LAPRA)
|
3401004000NRG24311020231306404
|
02/11/2023
|
SANGITA KUMARI
|
3401004WL077204
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211551
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/892
(LAPRA)
|
3401004000NRG24311020231306523
|
02/11/2023
|
SONLAL GANJHU
|
3401004WL077207
|
SONLAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211603
|
|
Sonlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/914
(LAPRA)
|
3401004000NRG24311020231306524
|
02/11/2023
|
LATA SAHU
|
3401004WL077207
|
LATA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211563
|
|
Lata Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/915
(LAPRA)
|
3401004000NRG24311020231306525
|
02/11/2023
|
SARJU RAM SAHU
|
3401004WL077207
|
SARJU RAM SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211564
|
|
Sarju Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/916
(LAPRA)
|
3401004000NRG24311020231306526
|
02/11/2023
|
SUMAN SAHU
|
3401004WL077207
|
SUMAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211607
|
|
Suman Bai Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/917
(LAPRA)
|
3401004000NRG24311020231306527
|
02/11/2023
|
LAXMI DEVI
|
3401004WL077207
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211608
|
|
Laxmi Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/918
(LAPRA)
|
3401004000NRG24311020231306528
|
02/11/2023
|
PRAKASH SAHU
|
3401004WL077207
|
PRAKASH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211561
|
|
Prakash Singh Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/919
(LAPRA)
|
3401004000NRG24311020231306529
|
02/11/2023
|
SAHEBLAL SAHU
|
3401004WL077207
|
SAHEBLAL SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211562
|
|
Saheb Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/920
(LAPRA)
|
3401004000NRG24311020231306530
|
02/11/2023
|
MONISHA SAHU
|
3401004WL077207
|
MONISHA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211606
|
|
Monisha Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/921
(LAPRA)
|
3401004000NRG24311020231306531
|
02/11/2023
|
SAVITRI SAHU
|
3401004WL077207
|
SAVITRI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211605
|
|
Savitri Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/922
(LAPRA)
|
3401004000NRG24311020231306532
|
02/11/2023
|
KHILAVAN SAHU
|
3401004WL077207
|
KHILAVAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211560
|
|
Khilavan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/923
(LAPRA)
|
3401004000NRG24311020231306533
|
02/11/2023
|
JEERJODHAN KUMAR
|
3401004WL077207
|
JEERJODHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211604
|
|
Jeerjodhan Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/935
(LAPRA)
|
3401004000NRG24311020231307905
|
02/11/2023
|
RAJNI KUMARI
|
3401004WL077321
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211530
|
|
Rajni Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-002/1856
(LAPRA)
|
3401004000NRG24011120231311154
|
02/11/2023
|
Doli Kumari
|
3401004WL077601
|
Doli Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211668
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-002/1857
(LAPRA)
|
3401004000NRG24011120231311155
|
02/11/2023
|
Chinta Devi
|
3401004WL077601
|
Chinta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211663
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-002/1862
(LAPRA)
|
3401004000NRG24011120231311156
|
02/11/2023
|
Sikandar Oraon
|
3401004WL077601
|
Sikandar Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211665
|
|
Sikandar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-002/1863
(LAPRA)
|
3401004000NRG24011120231311157
|
02/11/2023
|
Devendra Oraon
|
3401004WL077601
|
Devendra Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211667
|
|
Devendra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-002/1864
(LAPRA)
|
3401004000NRG24011120231311158
|
02/11/2023
|
Pawan Oraon
|
3401004WL077601
|
Pawan Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211659
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-002/1865
(LAPRA)
|
3401004000NRG24011120231311159
|
02/11/2023
|
Rakesh Oraon
|
3401004WL077601
|
Rakesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211664
|
|
Rakesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-002/2712
(LAPRA)
|
3401004000NRG24011120231311163
|
02/11/2023
|
Anil Oraon
|
3401004WL077601
|
Anil Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211666
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-002/2740
(LAPRA)
|
3401004000NRG24011120231311164
|
02/11/2023
|
Ganesh Oraon
|
3401004WL077601
|
Ganesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211660
|
|
Ganesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-002/2741
(LAPRA)
|
3401004000NRG24011120231311165
|
02/11/2023
|
Pradip Oraon
|
3401004WL077601
|
Pradip Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211662
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-002/2742
(LAPRA)
|
3401004000NRG24011120231311166
|
02/11/2023
|
Pramila Devi
|
3401004WL077601
|
Pramila Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211661
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192660
|
192660
|
|
|
|
|
|
|
|
|
165
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24311020231306364
|
02/11/2023
|
ALKA DEVI
|
3401004WL077202
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211681
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24311020231306469
|
02/11/2023
|
SAVITRI DEVI
|
3401004WL077206
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211669
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-015-001/2049
(LAPRA)
|
3401004000NRG24311020231307885
|
02/11/2023
|
TUPAN GANJHU
|
3401004WL077321
|
TUPAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211677
|
|
Tupan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004000NRG24311020231307886
|
02/11/2023
|
SARITA DEVI
|
3401004WL077321
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211682
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/483
(LAPRA)
|
3401004000NRG24311020231306488
|
02/11/2023
|
KIRAN DEVI
|
3401004WL077206
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211671
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-015-001/634
(LAPRA)
|
3401004000NRG24311020231307900
|
02/11/2023
|
SHUBHAM PRASAD SAHU
|
3401004WL077321
|
SHUBHAM PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211679
|
|
Mr. SHUBHAM PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-015-001/636
(LAPRA)
|
3401004000NRG24311020231307901
|
02/11/2023
|
MANOJ KUMAR
|
3401004WL077321
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211678
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-015-001/642
(LAPRA)
|
3401004000NRG24311020231307903
|
02/11/2023
|
ANAND KUMAR
|
3401004WL077321
|
ANAND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211686
|
|
ANAND KUMAR
|
BANK OF INDIA(508505)
|
|
173
|
KHELARI
|
JH-01-004-015-001/647
(LAPRA)
|
3401004000NRG24311020231307904
|
02/11/2023
|
SHILA DEVI
|
3401004WL077321
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211672
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
174
|
KHELARI
|
JH-01-004-015-002/2023
(LAPRA)
|
3401004000NRG24011120231311160
|
02/11/2023
|
KAMAL KESHYAP
|
3401004WL077601
|
KAMAL KESHYAP
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211670
|
|
Mr. KAMAL KASHYAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-015-002/2033
(LAPRA)
|
3401004000NRG24011120231311161
|
02/11/2023
|
BIJLA ORAON
|
3401004WL077601
|
BIJLA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211687
|
|
Mr. BIJLA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-015-004/1730
(LAPRA)
|
3401004000NRG24011120231312128
|
02/11/2023
|
SANGEETA DEVI
|
3401004WL077625
|
SANGEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211685
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG24011120231312129
|
02/11/2023
|
ANIL KUMAR
|
3401004WL077625
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211673
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-015-004/1840
(LAPRA)
|
3401004000NRG24011120231312130
|
02/11/2023
|
Sanjay yadav
|
3401004WL077625
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211684
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-015-004/1843
(LAPRA)
|
3401004000NRG24011120231312131
|
02/11/2023
|
Rupesh Kumar
|
3401004WL077625
|
Rupesh Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211680
|
|
RUPESH KUMAR
|
BANK OF INDIA(508505)
|
|
180
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG24011120231312132
|
02/11/2023
|
BISHWANATH GANJHU
|
3401004WL077625
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211708
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-004/227
(LAPRA)
|
3401004000NRG24011120231312133
|
02/11/2023
|
MAHABIR GANJHU
|
3401004WL077625
|
MAHABIR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211674
|
|
Mr. MAHABIR GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-015-004/2719
(LAPRA)
|
3401004000NRG24011120231312134
|
02/11/2023
|
Mohni devi
|
3401004WL077625
|
Mohni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211675
|
|
Mohni devi
|
INDUSIND BANK(607189)
|
|
183
|
KHELARI
|
JH-01-004-015-004/2727
(LAPRA)
|
3401004000NRG24011120231312136
|
02/11/2023
|
Shanti Devi
|
3401004WL077625
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211709
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-015-004/2736
(LAPRA)
|
3401004000NRG24011120231312140
|
02/11/2023
|
Pooja Kumari
|
3401004WL077625
|
Pooja Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211707
|
|
POOJA KUMARI
|
CANARA BANK(508532)
|
|
185
|
KHELARI
|
JH-01-004-015-004/366
(LAPRA)
|
3401004000NRG24011120231312143
|
02/11/2023
|
SOHBATIYA DEVI
|
3401004WL077625
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211706
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-015-004/373
(LAPRA)
|
3401004000NRG24011120231312144
|
02/11/2023
|
SUNITA DEVI
|
3401004WL077625
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211683
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-015-004/745
(LAPRA)
|
3401004000NRG24011120231312145
|
02/11/2023
|
SITA DEVI
|
3401004WL077625
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962211676
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255588
|
255588
|
|
|
|
|
|
|
|