|
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-01-004-015-004/421
(LAPRA)
|
3401004000NRG24080520230165509
|
08/05/2023
|
PANKAJ THAKUR
|
3401004WL008720
|
PANKAJ THAKUR
|
00048
|
BKID0004901
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343024
|
|
PANKAJ THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1761
(LAPRA)
|
3401004000NRG24080520230165301
|
08/05/2023
|
AGRAJ MUNDA
|
3401004WL008710
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343030
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1821
(LAPRA)
|
3401004000NRG24080520230164989
|
08/05/2023
|
RAMNARESH PRASAD SAHU
|
3401004WL008708
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343060
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2532
(LAPRA)
|
3401004000NRG24080520230165384
|
08/05/2023
|
RAJESH KUMAR MUNDA
|
3401004WL008712
|
RAJESH KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343026
|
|
Rajesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG24080520230165064
|
08/05/2023
|
SAVITRI DEVI
|
3401004WL008708
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343061
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG24080520230165065
|
08/05/2023
|
REKHA DEVI
|
3401004WL008708
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343025
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG24080520230165066
|
08/05/2023
|
VIMLA DEVI
|
3401004WL008708
|
VIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343058
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG24080520230165068
|
08/05/2023
|
RADHA DEVI
|
3401004WL008708
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343059
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-002/2525
(LAPRA)
|
3401004000NRG24080520230165241
|
08/05/2023
|
BINESH KUMAR
|
3401004WL008709
|
BINESH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343027
|
|
BINESH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1451
(LAPRA)
|
3401004000NRG24080520230165246
|
08/05/2023
|
KAILASH MUNDA
|
3401004WL008709
|
KAILASH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343028
|
|
KAILAS MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1624
(LAPRA)
|
3401004000NRG24080520230165247
|
08/05/2023
|
BIRAJ DEVI
|
3401004WL008709
|
BIRAJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343069
|
|
Mrs. BIRAJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1715
(LAPRA)
|
3401004000NRG24080520230165248
|
08/05/2023
|
LALITA DEVI
|
3401004WL008709
|
LALITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343070
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG24080520230165437
|
08/05/2023
|
RUDAN DEVI
|
3401004WL008716
|
RUDAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343029
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-015-001/1425
(LAPRA)
|
3401004000NRG24080520230165203
|
08/05/2023
|
MADHURI DEVI
|
3401004WL008709
|
MADHURI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343108
|
|
Mrs. MADHURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-002/1136
(LAPRA)
|
3401004000NRG24080520230165222
|
08/05/2023
|
BHOLA MAHTO
|
3401004WL008709
|
BHOLA MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343077
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-002/1157
(LAPRA)
|
3401004000NRG24080520230165223
|
08/05/2023
|
SURENDRA KUMAR SAHU
|
3401004WL008709
|
SURENDRA KUMAR SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343109
|
|
Mr. SURENDRA KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-002/1250
(LAPRA)
|
3401004000NRG24080520230165224
|
08/05/2023
|
EVONE TEIXERA
|
3401004WL008709
|
EVONE TEIXERA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342996
|
|
Mrs. YVONNE ESTHER TEIXEIRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-002/1254
(LAPRA)
|
3401004000NRG24080520230165225
|
08/05/2023
|
RADHA DEVI
|
3401004WL008709
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342995
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-002/1256
(LAPRA)
|
3401004000NRG24080520230165226
|
08/05/2023
|
SUBHAS BHUIYAN
|
3401004WL008709
|
SUBHAS BHUIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343079
|
|
Mr. SUBHASH BHUIYAN & SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-002/1591
(LAPRA)
|
3401004000NRG24080520230165230
|
08/05/2023
|
JITAN BHIYAN
|
3401004WL008709
|
JITAN BHIYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343106
|
|
Mr. JITAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG24080520230165231
|
08/05/2023
|
Foto Devi
|
3401004WL008709
|
Foto Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343107
|
|
Mrs. FOTO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-002/723
(LAPRA)
|
3401004000NRG24080520230165245
|
08/05/2023
|
KAILASH BHUIAYAN
|
3401004WL008709
|
KAILASH BHUIAYAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343078
|
|
SANGITA DEVI & KAILASH BHUINYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24080520230165072
|
08/05/2023
|
KAUSHIYA DEVI
|
3401004WL008708
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343023
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-015-002/1695
(LAPRA)
|
3401004000NRG24080520230165233
|
08/05/2023
|
Sonu Kumar
|
3401004WL008709
|
Sonu Kumar
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343071
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG24080520230164998
|
08/05/2023
|
RUNA DEVI
|
3401004WL008708
|
RUNA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343114
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG24080520230164999
|
08/05/2023
|
RAJMOHAN LOHRA
|
3401004WL008708
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343115
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG24080520230165000
|
08/05/2023
|
RAJKUMAR MUNDA
|
3401004WL008708
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343116
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG24080520230165001
|
08/05/2023
|
TETARI DEVI
|
3401004WL008708
|
TETARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343117
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24080520230165002
|
08/05/2023
|
ASHOK MUNDA
|
3401004WL008708
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343118
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24080520230165003
|
08/05/2023
|
KIRAN DEVI
|
3401004WL008708
|
KIRAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343119
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24080520230165004
|
08/05/2023
|
ARATI KUMARI
|
3401004WL008708
|
ARATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343120
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24080520230165005
|
08/05/2023
|
REKHA DEVI
|
3401004WL008708
|
REKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343121
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24080520230165006
|
08/05/2023
|
SULEKHA DEVI
|
3401004WL008708
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343122
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2230
(LAPRA)
|
3401004000NRG24080520230165007
|
08/05/2023
|
KARIMAN MUNDA
|
3401004WL008708
|
KARIMAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343123
|
|
Kariman Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24080520230165008
|
08/05/2023
|
SAKANTI DEVI
|
3401004WL008708
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342994
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24080520230165009
|
08/05/2023
|
MULENDRA MUNDA
|
3401004WL008708
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343124
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24080520230165010
|
08/05/2023
|
JHANO DEVI
|
3401004WL008708
|
JHANO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343127
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24080520230165011
|
08/05/2023
|
MANITA DEVI
|
3401004WL008708
|
MANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342993
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24080520230165012
|
08/05/2023
|
POKALI DEVI
|
3401004WL008708
|
POKALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343125
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24080520230165013
|
08/05/2023
|
RAJU MUNDA
|
3401004WL008708
|
RAJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342997
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24080520230165014
|
08/05/2023
|
SULENDRA MUNDA
|
3401004WL008708
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343126
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24080520230165015
|
08/05/2023
|
RAJMUNIYA DEVI
|
3401004WL008708
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342992
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24080520230165016
|
08/05/2023
|
FULAVA DEVI
|
3401004WL008708
|
FULAVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342988
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24080520230165017
|
08/05/2023
|
DINESH MUNDA
|
3401004WL008708
|
DINESH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342987
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2241
(LAPRA)
|
3401004000NRG24080520230165018
|
08/05/2023
|
SINOD MUNDA
|
3401004WL008708
|
SINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343004
|
|
Sinod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2242
(LAPRA)
|
3401004000NRG24080520230165019
|
08/05/2023
|
BAIJU MUNDA
|
3401004WL008708
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343003
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2243
(LAPRA)
|
3401004000NRG24080520230165020
|
08/05/2023
|
MANOJ MUNDA
|
3401004WL008708
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343002
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24080520230165021
|
08/05/2023
|
TEJAN MUNDA
|
3401004WL008708
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343001
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2245
(LAPRA)
|
3401004000NRG24080520230165307
|
08/05/2023
|
ANUPAMA DEVI
|
3401004WL008711
|
ANUPAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343000
|
|
Anupama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2246
(LAPRA)
|
3401004000NRG24080520230165308
|
08/05/2023
|
BIRENDRA TANA BHAGAT
|
3401004WL008711
|
BIRENDRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342999
|
|
Birendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2247
(LAPRA)
|
3401004000NRG24080520230165309
|
08/05/2023
|
VIJAY ORAON
|
3401004WL008711
|
VIJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342998
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2248
(LAPRA)
|
3401004000NRG24080520230165310
|
08/05/2023
|
LALITA DEVI
|
3401004WL008711
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343099
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2249
(LAPRA)
|
3401004000NRG24080520230165311
|
08/05/2023
|
GOVINDA ORAON
|
3401004WL008711
|
GOVINDA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343098
|
|
Govinda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2250
(LAPRA)
|
3401004000NRG24080520230165312
|
08/05/2023
|
SARITA DEVI
|
3401004WL008711
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343097
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2251
(LAPRA)
|
3401004000NRG24080520230165313
|
08/05/2023
|
JHUNIYA DEVI
|
3401004WL008711
|
JHUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343096
|
|
Jhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2252
(LAPRA)
|
3401004000NRG24080520230165314
|
08/05/2023
|
BIRA TANA BHAGAT
|
3401004WL008711
|
BIRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343095
|
|
Bira Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2253
(LAPRA)
|
3401004000NRG24080520230165315
|
08/05/2023
|
SUSHMA DEVI
|
3401004WL008711
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343094
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2254
(LAPRA)
|
3401004000NRG24080520230165316
|
08/05/2023
|
PARWATI DEVI
|
3401004WL008711
|
PARWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343093
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2255
(LAPRA)
|
3401004000NRG24080520230165317
|
08/05/2023
|
ANITA DEVI
|
3401004WL008711
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343092
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG24080520230165022
|
08/05/2023
|
MUNIYA DEVI
|
3401004WL008708
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343036
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG24080520230165023
|
08/05/2023
|
RANIYA DEVI
|
3401004WL008708
|
RANIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343037
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24080520230165024
|
08/05/2023
|
RABITA KUMARI
|
3401004WL008708
|
RABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343038
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2264
(LAPRA)
|
3401004000NRG24080520230165025
|
08/05/2023
|
BALMATI DEVI
|
3401004WL008708
|
BALMATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343039
|
|
Balmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24080520230165026
|
08/05/2023
|
PURNI DEVI
|
3401004WL008708
|
PURNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343040
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG24080520230165027
|
08/05/2023
|
GANDURA GANJHU
|
3401004WL008708
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343041
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24080520230165028
|
08/05/2023
|
CHARAN GANJHU
|
3401004WL008708
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343043
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24080520230165029
|
08/05/2023
|
SAMPATI DEVI
|
3401004WL008708
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343042
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2273
(LAPRA)
|
3401004000NRG24080520230165030
|
08/05/2023
|
LALMUNI DEVI
|
3401004WL008708
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343044
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2275
(LAPRA)
|
3401004000NRG24080520230165031
|
08/05/2023
|
VIMAL KUMAR
|
3401004WL008708
|
VIMAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343046
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2276
(LAPRA)
|
3401004000NRG24080520230165032
|
08/05/2023
|
SARITA DEVI
|
3401004WL008708
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343047
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24080520230165033
|
08/05/2023
|
MUKHDEV GANJHU
|
3401004WL008708
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343048
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24080520230165034
|
08/05/2023
|
KITU GANJHU
|
3401004WL008708
|
KITU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343049
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24080520230165035
|
08/05/2023
|
DINESH GANJHU
|
3401004WL008708
|
DINESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343045
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2280
(LAPRA)
|
3401004000NRG24080520230165036
|
08/05/2023
|
MUNWA DEVI
|
3401004WL008708
|
MUNWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343050
|
|
Munwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2281
(LAPRA)
|
3401004000NRG24080520230165037
|
08/05/2023
|
SAHJIVAN GANJHU
|
3401004WL008708
|
SAHJIVAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343051
|
|
Sahjivan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG24080520230165038
|
08/05/2023
|
SITAMUNI DEVI
|
3401004WL008708
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343052
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG24080520230165039
|
08/05/2023
|
BALO DEVI
|
3401004WL008708
|
BALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343053
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG24080520230165040
|
08/05/2023
|
KARU GANJHU
|
3401004WL008708
|
KARU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343054
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG24080520230165041
|
08/05/2023
|
BASDEV GANJHU
|
3401004WL008708
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343055
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24080520230165042
|
08/05/2023
|
HARKHU GANJHU
|
3401004WL008708
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343085
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG24080520230165043
|
08/05/2023
|
RUBI DEVI
|
3401004WL008708
|
RUBI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343056
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG24080520230165044
|
08/05/2023
|
TETRI DEVI
|
3401004WL008708
|
TETRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343057
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG24080520230165045
|
08/05/2023
|
PUSHPA DEVI
|
3401004WL008708
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343080
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG24080520230165046
|
08/05/2023
|
LALITA DEVI
|
3401004WL008708
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343081
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24080520230165047
|
08/05/2023
|
KHAINTI KUMARI
|
3401004WL008708
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343083
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG24080520230165048
|
08/05/2023
|
KULDEEP KUMAR BHOGATA
|
3401004WL008708
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343084
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG24080520230165049
|
08/05/2023
|
SULENDER GANJHU
|
3401004WL008708
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343082
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG24080520230165050
|
08/05/2023
|
CHALITAR GANJHU
|
3401004WL008708
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342985
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2302
(LAPRA)
|
3401004000NRG24080520230165051
|
08/05/2023
|
GHISAL DEVI
|
3401004WL008708
|
GHISAL DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343153
|
|
Ghisal Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2303
(LAPRA)
|
3401004000NRG24080520230165318
|
08/05/2023
|
HARISHANKAR
|
3401004WL008711
|
HARISHANKAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343154
|
|
Harishankar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2306
(LAPRA)
|
3401004000NRG24080520230165206
|
08/05/2023
|
RAKESH KUMAR
|
3401004WL008709
|
RAKESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343155
|
|
Rakesh Kumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2307
(LAPRA)
|
3401004000NRG24080520230165207
|
08/05/2023
|
SUKHI RAM
|
3401004WL008709
|
SUKHI RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343156
|
|
Saukhi Lal Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2308
(LAPRA)
|
3401004000NRG24080520230165208
|
08/05/2023
|
SUMITRA DEVI
|
3401004WL008709
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343157
|
|
Sumitra Bai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2309
(LAPRA)
|
3401004000NRG24080520230165209
|
08/05/2023
|
SANTOSH KUMAR
|
3401004WL008709
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343158
|
|
Santosh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2310
(LAPRA)
|
3401004000NRG24080520230165210
|
08/05/2023
|
UMESHI DEVI
|
3401004WL008709
|
UMESHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343159
|
|
Umesh Mati Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2311
(LAPRA)
|
3401004000NRG24080520230165211
|
08/05/2023
|
RAJU MUNDA
|
3401004WL008709
|
RAJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343161
|
|
Raju Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2312
(LAPRA)
|
3401004000NRG24080520230165212
|
08/05/2023
|
JAMUNAI DEVI
|
3401004WL008709
|
JAMUNAI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343163
|
|
Jamuna Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2313
(LAPRA)
|
3401004000NRG24080520230165213
|
08/05/2023
|
SHRI KUMAR
|
3401004WL008709
|
SHRI KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343164
|
|
Shrikumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG24080520230165367
|
08/05/2023
|
UDAY KUMAR
|
3401004WL008712
|
UDAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343136
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24080520230165368
|
08/05/2023
|
SACHIN KUMAR
|
3401004WL008712
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343137
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24080520230165369
|
08/05/2023
|
DHANI KUMAR
|
3401004WL008712
|
DHANI KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343138
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24080520230165370
|
08/05/2023
|
SHAN DEVI
|
3401004WL008712
|
SHAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343167
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24080520230165371
|
08/05/2023
|
PURNIMA KUMARI
|
3401004WL008712
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343165
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG24080520230165052
|
08/05/2023
|
SUKRA ORAON
|
3401004WL008708
|
SUKRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343034
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2363
(LAPRA)
|
3401004000NRG24080520230165053
|
08/05/2023
|
ANNAD LOHRA
|
3401004WL008708
|
ANNAD LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343035
|
|
Annad Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG24080520230165372
|
08/05/2023
|
DHANAI GANJHU
|
3401004WL008712
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343162
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG24080520230165373
|
08/05/2023
|
GOPAL KUMAR
|
3401004WL008712
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343160
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG24080520230165374
|
08/05/2023
|
VIJAY KUMAR
|
3401004WL008712
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343152
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2373
(LAPRA)
|
3401004000NRG24080520230165375
|
08/05/2023
|
KANTA DEVI
|
3401004WL008712
|
KANTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343166
|
|
Kanta Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG24080520230165376
|
08/05/2023
|
PURUSHOTTAM MUNDA
|
3401004WL008712
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343135
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG24080520230165377
|
08/05/2023
|
ROHIT KUMAR
|
3401004WL008712
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343170
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2376
(LAPRA)
|
3401004000NRG24080520230165378
|
08/05/2023
|
SARSVATI DEVI
|
3401004WL008712
|
SARSVATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343169
|
|
Sarasvatidevi Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004000NRG24080520230165379
|
08/05/2023
|
SUNITA DEVI
|
3401004WL008712
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343168
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2378
(LAPRA)
|
3401004000NRG24080520230165380
|
08/05/2023
|
MANTORA DEVI
|
3401004WL008712
|
MANTORA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343139
|
|
Mantora Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004000NRG24080520230165381
|
08/05/2023
|
DIPAK KUMAR
|
3401004WL008712
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343140
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004000NRG24080520230165382
|
08/05/2023
|
KAPIL GANJHU
|
3401004WL008712
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343141
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2382
(LAPRA)
|
3401004000NRG24080520230165383
|
08/05/2023
|
SANTOSH KUMAR
|
3401004WL008712
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343142
|
|
Santosh Kumar Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG24080520230165054
|
08/05/2023
|
SANTOSH SIDAR
|
3401004WL008708
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343143
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2385
(LAPRA)
|
3401004000NRG24080520230165055
|
08/05/2023
|
DHANESHVAR PATEL
|
3401004WL008708
|
DHANESHVAR PATEL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343144
|
|
Dhaneshvar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG24080520230165056
|
08/05/2023
|
RAMESHWAR CHAUHAN
|
3401004WL008708
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343145
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG24080520230165057
|
08/05/2023
|
JITENDRA CHAUHAN
|
3401004WL008708
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343146
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG24080520230165058
|
08/05/2023
|
LAKHAN SINGH SIDAR
|
3401004WL008708
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343147
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2389
(LAPRA)
|
3401004000NRG24080520230165403
|
08/05/2023
|
LATA CHOUHAN
|
3401004WL008713
|
LATA CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343148
|
|
Lata Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004000NRG24080520230165404
|
08/05/2023
|
SARASWATI CHOUHAN
|
3401004WL008713
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343149
|
|
Saraswati Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2391
(LAPRA)
|
3401004000NRG24080520230165405
|
08/05/2023
|
NAVAL KUMAR CHOUHAN
|
3401004WL008713
|
NAVAL KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343150
|
|
Naval Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2392
(LAPRA)
|
3401004000NRG24080520230165406
|
08/05/2023
|
SANTOSHI BAI SAHU
|
3401004WL008713
|
SANTOSHI BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343151
|
|
Santoshi Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG24080520230165059
|
08/05/2023
|
BAHARTIN SIDAR
|
3401004WL008708
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343171
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG24080520230165060
|
08/05/2023
|
GEETA SIDAR
|
3401004WL008708
|
GEETA SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343172
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24080520230165061
|
08/05/2023
|
SUMAN KUMARI
|
3401004WL008708
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343173
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2534
(LAPRA)
|
3401004000NRG24080520230165062
|
08/05/2023
|
RITA DEVI
|
3401004WL008708
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343086
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2667
(LAPRA)
|
3401004000NRG24080520230165063
|
08/05/2023
|
MALWA DEVI
|
3401004WL008708
|
MALWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342986
|
|
Malwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24080520230165075
|
08/05/2023
|
MILAN DEVI
|
3401004WL008708
|
MILAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342991
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG24080520230165076
|
08/05/2023
|
DILIP KUMAR LOHRA
|
3401004WL008708
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342990
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG24080520230165077
|
08/05/2023
|
SUBHAN KUMARI
|
3401004WL008708
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342989
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG24080520230165078
|
08/05/2023
|
KAMRU MUNDA
|
3401004WL008708
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343110
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24080520230165079
|
08/05/2023
|
BAJRANG LOHRA
|
3401004WL008708
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343111
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24080520230165080
|
08/05/2023
|
PAWAB KUMAR MISTRI
|
3401004WL008708
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343112
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24080520230165081
|
08/05/2023
|
RAMBALI LOHRA
|
3401004WL008708
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343113
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/517
(LAPRA)
|
3401004000NRG24080520230165319
|
08/05/2023
|
RAVITA DEVI
|
3401004WL008711
|
RAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343091
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/518
(LAPRA)
|
3401004000NRG24080520230165320
|
08/05/2023
|
URMILA DEVI
|
3401004WL008711
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343090
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24080520230165321
|
08/05/2023
|
ARTI KUMARI
|
3401004WL008711
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343089
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/521
(LAPRA)
|
3401004000NRG24080520230165322
|
08/05/2023
|
VINOD BHAGAT
|
3401004WL008711
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343088
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/522
(LAPRA)
|
3401004000NRG24080520230165323
|
08/05/2023
|
PINKI DEVI
|
3401004WL008711
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343087
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/527
(LAPRA)
|
3401004000NRG24080520230165324
|
08/05/2023
|
NIKO KUMARI
|
3401004WL008711
|
NIKO KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343132
|
|
Niko Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/529
(LAPRA)
|
3401004000NRG24080520230165082
|
08/05/2023
|
SEEMA DEVI
|
3401004WL008708
|
SEEMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343133
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/536
(LAPRA)
|
3401004000NRG24080520230165083
|
08/05/2023
|
UMESH BHAGAT
|
3401004WL008708
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343100
|
|
Umesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/539
(LAPRA)
|
3401004000NRG24080520230165084
|
08/05/2023
|
DEEPAK ORAON
|
3401004WL008708
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343101
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/540
(LAPRA)
|
3401004000NRG24080520230165085
|
08/05/2023
|
PRAMILA DEVI
|
3401004WL008708
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343102
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/542
(LAPRA)
|
3401004000NRG24080520230165086
|
08/05/2023
|
KALESHWAR ORAON
|
3401004WL008708
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343103
|
|
Kaleshar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/543
(LAPRA)
|
3401004000NRG24080520230165087
|
08/05/2023
|
SAKUNTI DEVI
|
3401004WL008708
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343104
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/544
(LAPRA)
|
3401004000NRG24080520230165088
|
08/05/2023
|
SATRUDHAN TANA BHAGAT
|
3401004WL008708
|
SATRUDHAN TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343105
|
|
Shatrudhan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/548
(LAPRA)
|
3401004000NRG24080520230165089
|
08/05/2023
|
SANIDEV BHAGAT
|
3401004WL008708
|
SANIDEV BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343031
|
|
Sanidev Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/550
(LAPRA)
|
3401004000NRG24080520230165090
|
08/05/2023
|
SARITA DEVI
|
3401004WL008708
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343032
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/554
(LAPRA)
|
3401004000NRG24080520230165091
|
08/05/2023
|
SHONO DEVI
|
3401004WL008708
|
SHONO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343033
|
|
Shono Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24080520230165215
|
08/05/2023
|
BHARAT LAL KUMAR
|
3401004WL008709
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343128
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24080520230165216
|
08/05/2023
|
KAMLESH KUMAR
|
3401004WL008709
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342979
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/904
(LAPRA)
|
3401004000NRG24080520230165217
|
08/05/2023
|
LORIK RAM
|
3401004WL008709
|
LORIK RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343131
|
|
Lorik Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24080520230165218
|
08/05/2023
|
KAUSHIKEE KUMARI
|
3401004WL008709
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342981
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24080520230165092
|
08/05/2023
|
FHIRTU RAM
|
3401004WL008708
|
FHIRTU RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342982
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24080520230165093
|
08/05/2023
|
BRIHASPATI DEVI
|
3401004WL008708
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342983
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24080520230165094
|
08/05/2023
|
MANISHA DEVI
|
3401004WL008708
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342984
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24080520230165219
|
08/05/2023
|
GOURI DEVI
|
3401004WL008709
|
GOURI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343130
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24080520230165220
|
08/05/2023
|
RAM NARAYAN KASHYAP
|
3401004WL008709
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343129
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/963
(LAPRA)
|
3401004000NRG24080520230165407
|
08/05/2023
|
REVTI DEVI
|
3401004WL008713
|
REVTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343134
|
|
Revti Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004000NRG24080520230165221
|
08/05/2023
|
GHASIRAM MUNDA
|
3401004WL008709
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632342980
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192888
|
192888
|
|
|
|
|
|
|
|
|
166
|
KHELARI
|
JH-01-004-015-001/1000
(LAPRA)
|
3401004000NRG24080520230165297
|
08/05/2023
|
BUTAN MUNDA
|
3401004WL008710
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343076
|
|
Mr. BUTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-015-001/1075
(LAPRA)
|
3401004000NRG24080520230165298
|
08/05/2023
|
ARYAN KUMAR MUNDA
|
3401004WL008710
|
ARYAN KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343066
|
|
Mr. ARYAN KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG24080520230164987
|
08/05/2023
|
BASANTI DEVI
|
3401004WL008708
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343179
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24080520230164988
|
08/05/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL008708
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343010
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-015-001/1566
(LAPRA)
|
3401004000NRG24080520230165299
|
08/05/2023
|
RAVINDRA MUNDA
|
3401004WL008710
|
RAVINDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343072
|
|
RAVINDRA KUMAR .MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24080520230165204
|
08/05/2023
|
Paras Nath Sahu
|
3401004WL008709
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343177
|
|
Mr. PARAS NATH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG24080520230165300
|
08/05/2023
|
BABURAM MUNDA
|
3401004WL008710
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343020
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG24080520230164990
|
08/05/2023
|
GUPTESHWAR PRASAD
|
3401004WL008708
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343180
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHELARI
|
JH-01-004-015-001/2114
(LAPRA)
|
3401004000NRG24080520230165205
|
08/05/2023
|
MAHESH KUMAR MAHTO
|
3401004WL008709
|
MAHESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343017
|
|
Mr. MAHESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24080520230164991
|
08/05/2023
|
KARAN KUMAR
|
3401004WL008708
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343021
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-015-001/2142
(LAPRA)
|
3401004000NRG24080520230164993
|
08/05/2023
|
ABHISHEK KUMAR SAHU
|
3401004WL008708
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343022
|
|
Mr. ABHISHEK KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24080520230164994
|
08/05/2023
|
VISHAL KUMAR
|
3401004WL008708
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343018
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG24080520230164995
|
08/05/2023
|
GOPAL SAHU
|
3401004WL008708
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343174
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG24080520230164996
|
08/05/2023
|
BABITA DEVI
|
3401004WL008708
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343063
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG24080520230164997
|
08/05/2023
|
RATAN PRASAD SAHU
|
3401004WL008708
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343183
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-015-001/2486
(LAPRA)
|
3401004000NRG24080520230165214
|
08/05/2023
|
SUBHASH KUMAR SAW
|
3401004WL008709
|
SUBHASH KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343067
|
|
Mr. Subhash Kumar Saw
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-015-001/444
(LAPRA)
|
3401004000NRG24080520230165069
|
08/05/2023
|
ANITA DEVI
|
3401004WL008708
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343182
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24080520230165070
|
08/05/2023
|
HARIHAR PRASAD SAHU
|
3401004WL008708
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343175
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24080520230165073
|
08/05/2023
|
MANISHA KUMARI
|
3401004WL008708
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343064
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24080520230165074
|
08/05/2023
|
SAGAR PARASAD SAHU
|
3401004WL008708
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343176
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-015-002/1283
(LAPRA)
|
3401004000NRG24080520230165227
|
08/05/2023
|
MARIYAM KHATOON
|
3401004WL008709
|
MARIYAM KHATOON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343181
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-015-002/1432
(LAPRA)
|
3401004000NRG24080520230165228
|
08/05/2023
|
BARTU BHUIYAN
|
3401004WL008709
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343074
|
|
Mr. BARTU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-015-002/1693
(LAPRA)
|
3401004000NRG24080520230165232
|
08/05/2023
|
SEWANTI DEVI
|
3401004WL008709
|
SEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343073
|
|
Mrs. SEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-015-002/1765
(LAPRA)
|
3401004000NRG24080520230165234
|
08/05/2023
|
RAJU KUMAR MAHTO
|
3401004WL008709
|
RAJU KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343011
|
|
Mr. RAJU KUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-015-002/1786
(LAPRA)
|
3401004000NRG24080520230165235
|
08/05/2023
|
KRISHNA PARJAPATI
|
3401004WL008709
|
KRISHNA PARJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343009
|
|
Mr. KRISHNA PRAJAPATI & SEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-015-002/1790
(LAPRA)
|
3401004000NRG24080520230165236
|
08/05/2023
|
SUNIL KUMAR SINGH
|
3401004WL008709
|
SUNIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343005
|
|
Mr. SUNIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-015-002/1791
(LAPRA)
|
3401004000NRG24080520230165237
|
08/05/2023
|
VIROND MUNDA
|
3401004WL008709
|
VIROND MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343065
|
|
Mr. VIROND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-015-002/1792
(LAPRA)
|
3401004000NRG24080520230165238
|
08/05/2023
|
RAJKUMAR ORAON
|
3401004WL008709
|
RAJKUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343008
|
|
Mr. RAJKUMAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-015-002/1973
(LAPRA)
|
3401004000NRG24080520230165239
|
08/05/2023
|
ROUSHAN KUMAR GUPTA
|
3401004WL008709
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343006
|
|
Mr. ROSHAN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-015-002/657
(LAPRA)
|
3401004000NRG24080520230165242
|
08/05/2023
|
PRABHAT KUMAR GIRI
|
3401004WL008709
|
PRABHAT KUMAR GIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343178
|
|
Mr. PRABHAT KUMAR GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-015-002/675
(LAPRA)
|
3401004000NRG24080520230165243
|
08/05/2023
|
KARMA PAHAN
|
3401004WL008709
|
KARMA PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343007
|
|
Mr. KARMA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-015-002/702
(LAPRA)
|
3401004000NRG24080520230165244
|
08/05/2023
|
AJAY MAHTO
|
3401004WL008709
|
AJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343019
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-015-004/1718
(LAPRA)
|
3401004000NRG24080520230165436
|
08/05/2023
|
ASHA KUMARI
|
3401004WL008716
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343013
|
|
Mrs. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG24080520230165413
|
08/05/2023
|
ANIL KUMAR
|
3401004WL008714
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343075
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-015-004/1840
(LAPRA)
|
3401004000NRG24080520230165414
|
08/05/2023
|
Sanjay yadav
|
3401004WL008714
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343015
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-004/1842
(LAPRA)
|
3401004000NRG24080520230165415
|
08/05/2023
|
Deepak Kumar
|
3401004WL008714
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343012
|
|
Mr. DIPAK RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG24080520230165416
|
08/05/2023
|
BISHWANATH GANJHU
|
3401004WL008714
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343068
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-015-004/366
(LAPRA)
|
3401004000NRG24080520230165417
|
08/05/2023
|
SOHBATIYA DEVI
|
3401004WL008714
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343062
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-015-004/373
(LAPRA)
|
3401004000NRG24080520230165418
|
08/05/2023
|
SUNITA DEVI
|
3401004WL008714
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343014
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-015-004/386
(LAPRA)
|
3401004000NRG24080520230165438
|
08/05/2023
|
NEERAJ THAKUR
|
3401004WL008716
|
NEERAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632343016
|
|
Mr. NIRAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280440
|
280440
|
|
|
|
|
|
|
|