|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-015-001/1012
(LAPRA)
|
3401004000NRG24150720230688986
|
15/07/2023
|
RENU KUMARI
|
3401004WL037803
|
RENU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314611
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KHELARI
|
JH-01-004-015-001/1238
(LAPRA)
|
3401004000NRG24150720230688993
|
15/07/2023
|
LALMUNI DEVI
|
3401004WL037803
|
LALMUNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314609
|
|
Mrs. LALMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1821
(LAPRA)
|
3401004000NRG24150720230688878
|
15/07/2023
|
RAMNARESH PRASAD SAHU
|
3401004WL037800
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314607
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1944
(LAPRA)
|
3401004000NRG24150720230688999
|
15/07/2023
|
KALAWATI DEVI
|
3401004WL037803
|
KALAWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314605
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG24150720230688924
|
15/07/2023
|
SAVITRI DEVI
|
3401004WL037801
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314608
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG24150720230688893
|
15/07/2023
|
REKHA DEVI
|
3401004WL037800
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314604
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG24150720230688894
|
15/07/2023
|
VIMLA DEVI
|
3401004WL037800
|
VIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314606
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-002/971
(LAPRA)
|
3401004000NRG24150720230689041
|
15/07/2023
|
SUBHASHO DEVI
|
3401004WL037803
|
SUBHASHO DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314612
|
|
Subaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG24150720230688891
|
15/07/2023
|
ROUNAK KUMAR SAW
|
3401004WL037800
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314603
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-015-001/2245
(LAPRA)
|
3401004000NRG24150720230688841
|
15/07/2023
|
ANUPAMA DEVI
|
3401004WL037799
|
ANUPAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314645
|
|
Anupama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2246
(LAPRA)
|
3401004000NRG24150720230688842
|
15/07/2023
|
BIRENDRA TANA BHAGAT
|
3401004WL037799
|
BIRENDRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314644
|
|
Birendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2247
(LAPRA)
|
3401004000NRG24150720230688843
|
15/07/2023
|
VIJAY ORAON
|
3401004WL037799
|
VIJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314643
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2248
(LAPRA)
|
3401004000NRG24150720230688844
|
15/07/2023
|
LALITA DEVI
|
3401004WL037799
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314663
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2249
(LAPRA)
|
3401004000NRG24150720230688845
|
15/07/2023
|
GOVINDA ORAON
|
3401004WL037799
|
GOVINDA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314662
|
|
Govinda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2250
(LAPRA)
|
3401004000NRG24150720230688846
|
15/07/2023
|
SARITA DEVI
|
3401004WL037799
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314661
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2251
(LAPRA)
|
3401004000NRG24150720230688847
|
15/07/2023
|
JHUNIYA DEVI
|
3401004WL037799
|
JHUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314660
|
|
Jhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2252
(LAPRA)
|
3401004000NRG24150720230688848
|
15/07/2023
|
BIRA TANA BHAGAT
|
3401004WL037799
|
BIRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314659
|
|
Bira Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2253
(LAPRA)
|
3401004000NRG24150720230688849
|
15/07/2023
|
SUSHMA DEVI
|
3401004WL037799
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314658
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2254
(LAPRA)
|
3401004000NRG24150720230688850
|
15/07/2023
|
PARWATI DEVI
|
3401004WL037799
|
PARWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314657
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2255
(LAPRA)
|
3401004000NRG24150720230688851
|
15/07/2023
|
ANITA DEVI
|
3401004WL037799
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314656
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG24150720230688913
|
15/07/2023
|
RUBI DEVI
|
3401004WL037801
|
RUBI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314649
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG24150720230688914
|
15/07/2023
|
KULDEEP KUMAR BHOGATA
|
3401004WL037801
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314651
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG24150720230688884
|
15/07/2023
|
KIRTAN MUNDA
|
3401004WL037800
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314670
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2349
(LAPRA)
|
3401004000NRG24150720230688885
|
15/07/2023
|
GEETA DEVI
|
3401004WL037800
|
GEETA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314671
|
|
Geeta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG24150720230688886
|
15/07/2023
|
RAHUL KUMAR
|
3401004WL037800
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314672
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG24150720230688887
|
15/07/2023
|
LAXMI DEVI
|
3401004WL037800
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314673
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2352
(LAPRA)
|
3401004000NRG24150720230688888
|
15/07/2023
|
BAJRANG NGANJHU
|
3401004WL037800
|
BAJRANG NGANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314674
|
|
Bajrang Lal Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG24150720230688889
|
15/07/2023
|
GANPAT GANJHU
|
3401004WL037800
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314675
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2354
(LAPRA)
|
3401004000NRG24150720230688890
|
15/07/2023
|
BHOLA MUNDA
|
3401004WL037800
|
BHOLA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314676
|
|
Bhola Shankar Vishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG24150720230688915
|
15/07/2023
|
MANMOHAN YADAV
|
3401004WL037801
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314542
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG24150720230688916
|
15/07/2023
|
GANESH RAM GADA
|
3401004WL037801
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314543
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004000NRG24150720230688917
|
15/07/2023
|
DILIP BAI SAHU
|
3401004WL037801
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314544
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG24150720230688918
|
15/07/2023
|
CHANDAN SINGH SIDAR
|
3401004WL037801
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314545
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG24150720230688919
|
15/07/2023
|
BAHARTIN SIDAR
|
3401004WL037801
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314546
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG24150720230688920
|
15/07/2023
|
GEETA SIDAR
|
3401004WL037801
|
GEETA SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314547
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG24150720230688921
|
15/07/2023
|
KHEM SINGH SIDAR
|
3401004WL037801
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314548
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG24150720230688922
|
15/07/2023
|
CHANDRA KUMAR KANVAR
|
3401004WL037801
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314549
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004000NRG24150720230688892
|
15/07/2023
|
RAMBHA KUMARI
|
3401004WL037800
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314550
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2407
(LAPRA)
|
3401004000NRG24150720230688923
|
15/07/2023
|
TERAS DEVI
|
3401004WL037801
|
TERAS DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314551
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24150720230688949
|
15/07/2023
|
SUMAN KUMARI
|
3401004WL037802
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314552
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2410
(LAPRA)
|
3401004000NRG24150720230688950
|
15/07/2023
|
SUMAN KUMARI
|
3401004WL037802
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314553
|
|
Suman Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2411
(LAPRA)
|
3401004000NRG24150720230688951
|
15/07/2023
|
RAM KUMARI
|
3401004WL037802
|
RAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314554
|
|
Ram Kumari Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2412
(LAPRA)
|
3401004000NRG24150720230688952
|
15/07/2023
|
RAM PRASAD MUNDA
|
3401004WL037802
|
RAM PRASAD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314555
|
|
Ram Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2413
(LAPRA)
|
3401004000NRG24150720230688953
|
15/07/2023
|
BIGHA RAM GANJHU
|
3401004WL037802
|
BIGHA RAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314556
|
|
Baiga Ram Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2414
(LAPRA)
|
3401004000NRG24150720230688954
|
15/07/2023
|
BINDIYA KUMARI
|
3401004WL037802
|
BINDIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314558
|
|
Bindiya Kumari Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2415
(LAPRA)
|
3401004000NRG24150720230688955
|
15/07/2023
|
SAHODRA DEVI
|
3401004WL037802
|
SAHODRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314559
|
|
Sahodra Bai Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2416
(LAPRA)
|
3401004000NRG24150720230688956
|
15/07/2023
|
YASHODA DEVI
|
3401004WL037802
|
YASHODA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314560
|
|
Yashoda Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2417
(LAPRA)
|
3401004000NRG24150720230688957
|
15/07/2023
|
MANGLI DEVI
|
3401004WL037802
|
MANGLI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314561
|
|
Mangli Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2418
(LAPRA)
|
3401004000NRG24150720230688958
|
15/07/2023
|
BABULAL GANJHU
|
3401004WL037802
|
BABULAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314562
|
|
Babu Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2419
(LAPRA)
|
3401004000NRG24150720230688959
|
15/07/2023
|
RAJKUMAR GANJHU
|
3401004WL037802
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314563
|
|
Rajkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG24150720230688960
|
15/07/2023
|
DILIP KUMAR
|
3401004WL037802
|
DILIP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314564
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG24150720230688961
|
15/07/2023
|
HITRAM MUNDA
|
3401004WL037802
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314565
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG24150720230688962
|
15/07/2023
|
JANIRAM MUNDA
|
3401004WL037802
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314566
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG24150720230688963
|
15/07/2023
|
AMARI KUMARI
|
3401004WL037802
|
AMARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314567
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2424
(LAPRA)
|
3401004000NRG24150720230688964
|
15/07/2023
|
AMRITA DEVI
|
3401004WL037802
|
AMRITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314568
|
|
Amrika Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2425
(LAPRA)
|
3401004000NRG24150720230688965
|
15/07/2023
|
AMRIT ORAON
|
3401004WL037802
|
AMRIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314569
|
|
Amrit Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2439
(LAPRA)
|
3401004000NRG24150720230689004
|
15/07/2023
|
SUMENRAM MUNDA
|
3401004WL037803
|
SUMENRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314570
|
|
Sumend Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2440
(LAPRA)
|
3401004000NRG24150720230689005
|
15/07/2023
|
GANGOTRI DEVI
|
3401004WL037803
|
GANGOTRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314571
|
|
Gangotri Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2441
(LAPRA)
|
3401004000NRG24150720230689006
|
15/07/2023
|
RATAN KUMAR
|
3401004WL037803
|
RATAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314572
|
|
Ratan Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2442
(LAPRA)
|
3401004000NRG24150720230689007
|
15/07/2023
|
VIJAY MUNDA
|
3401004WL037803
|
VIJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314573
|
|
Vijay Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2443
(LAPRA)
|
3401004000NRG24150720230689008
|
15/07/2023
|
RAM KUMAR MUNDA
|
3401004WL037803
|
RAM KUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314574
|
|
Ram Kumar Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2444
(LAPRA)
|
3401004000NRG24150720230689009
|
15/07/2023
|
RAMLAL ORAON
|
3401004WL037803
|
RAMLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314627
|
|
Ram Lal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2445
(LAPRA)
|
3401004000NRG24150720230689010
|
15/07/2023
|
DABU MUNDA
|
3401004WL037803
|
DABU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314632
|
|
Dadulal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2446
(LAPRA)
|
3401004000NRG24150720230689011
|
15/07/2023
|
VIMLA DEVI
|
3401004WL037803
|
VIMLA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314650
|
|
Vimla Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2447
(LAPRA)
|
3401004000NRG24150720230689012
|
15/07/2023
|
UDAY ORAON
|
3401004WL037803
|
UDAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314648
|
|
Uday Bhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2448
(LAPRA)
|
3401004000NRG24150720230689013
|
15/07/2023
|
PREM GANJHU
|
3401004WL037803
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314647
|
|
PREM SHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2449
(LAPRA)
|
3401004000NRG24150720230689014
|
15/07/2023
|
KAUSHILYA DEVI
|
3401004WL037803
|
KAUSHILYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314646
|
|
Kaushilya Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2450
(LAPRA)
|
3401004000NRG24150720230689015
|
15/07/2023
|
FIRHI DEVI
|
3401004WL037803
|
FIRHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314634
|
|
Firthi Bai Kenvat
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2451
(LAPRA)
|
3401004000NRG24150720230689016
|
15/07/2023
|
MAHESHWARI KUMARI
|
3401004WL037803
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314625
|
|
Maheshwari Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2452
(LAPRA)
|
3401004000NRG24150720230689017
|
15/07/2023
|
RAMKUNWAR DEVI
|
3401004WL037803
|
RAMKUNWAR DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314667
|
|
Ramkunwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2453
(LAPRA)
|
3401004000NRG24150720230689018
|
15/07/2023
|
UPASAN DEVI
|
3401004WL037803
|
UPASAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314666
|
|
Upasa Bai Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2454
(LAPRA)
|
3401004000NRG24150720230689019
|
15/07/2023
|
GIRIJA KUMARI
|
3401004WL037803
|
GIRIJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314633
|
|
Girija Gosvami
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2455
(LAPRA)
|
3401004000NRG24150720230689020
|
15/07/2023
|
RAM KUMAR
|
3401004WL037803
|
RAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314665
|
|
Ram Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2456
(LAPRA)
|
3401004000NRG24150720230689021
|
15/07/2023
|
SIV KUMARI
|
3401004WL037803
|
SIV KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314664
|
|
Siv Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2457
(LAPRA)
|
3401004000NRG24150720230689022
|
15/07/2023
|
UMA KUMARI
|
3401004WL037803
|
UMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314668
|
|
Umakumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2459
(LAPRA)
|
3401004000NRG24150720230689099
|
15/07/2023
|
MUKESH KUMAR
|
3401004WL037804
|
MUKESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314652
|
|
Mukesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2460
(LAPRA)
|
3401004000NRG24150720230689100
|
15/07/2023
|
JOYTI DEVI
|
3401004WL037804
|
JOYTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314655
|
|
Jyoti Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2462
(LAPRA)
|
3401004000NRG24150720230689101
|
15/07/2023
|
RATH RAM ORAON
|
3401004WL037804
|
RATH RAM ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314642
|
|
Rath Ram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2464
(LAPRA)
|
3401004000NRG24150720230689102
|
15/07/2023
|
DHANESWARI DEVI
|
3401004WL037804
|
DHANESWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314617
|
|
Dhaneswari Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2465
(LAPRA)
|
3401004000NRG24150720230689103
|
15/07/2023
|
GAUTAM MUNDA
|
3401004WL037804
|
GAUTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314630
|
|
Gautam Prasad Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2466
(LAPRA)
|
3401004000NRG24150720230689104
|
15/07/2023
|
KUMARI DEVI
|
3401004WL037804
|
KUMARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314616
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2467
(LAPRA)
|
3401004000NRG24150720230689105
|
15/07/2023
|
ASHOK MUNDA
|
3401004WL037804
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314615
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2468
(LAPRA)
|
3401004000NRG24150720230689106
|
15/07/2023
|
NAWDHA DEVI
|
3401004WL037804
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314614
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG24150720230689107
|
15/07/2023
|
SHATRUHAN GANJHU
|
3401004WL037804
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314613
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG24150720230689108
|
15/07/2023
|
KUSI KUMARI
|
3401004WL037804
|
KUSI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314680
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG24150720230689109
|
15/07/2023
|
ITWARI GANJHU
|
3401004WL037804
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314679
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG24150720230689110
|
15/07/2023
|
RAM KUMAR GANJHU
|
3401004WL037804
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314678
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG24150720230689111
|
15/07/2023
|
SANJAY MUNDA
|
3401004WL037804
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314677
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG24150720230689112
|
15/07/2023
|
KUMARI
|
3401004WL037804
|
KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314681
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG24150720230689113
|
15/07/2023
|
SHUKRA GANJHU
|
3401004WL037804
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314682
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2476
(LAPRA)
|
3401004000NRG24150720230689114
|
15/07/2023
|
ANITA DEVI
|
3401004WL037804
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314683
|
|
Anita Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2477
(LAPRA)
|
3401004000NRG24150720230689115
|
15/07/2023
|
URMILA DEVI
|
3401004WL037804
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314684
|
|
Urmila Bai Roudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2478
(LAPRA)
|
3401004000NRG24150720230689116
|
15/07/2023
|
MANGAL GANJHU
|
3401004WL037804
|
MANGAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314685
|
|
Mangal Chand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG24150720230689023
|
15/07/2023
|
SHANKAR GANJHU
|
3401004WL037803
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314686
|
|
Shankar Lal Satnami
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG24150720230689024
|
15/07/2023
|
SHANTOSHI DEVI
|
3401004WL037803
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314687
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2481
(LAPRA)
|
3401004000NRG24150720230689025
|
15/07/2023
|
SIMA DEVI
|
3401004WL037803
|
SIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314629
|
|
Sima Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG24150720230689026
|
15/07/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL037803
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314628
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG24150720230689027
|
15/07/2023
|
PRIYA DEVI
|
3401004WL037803
|
PRIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314631
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG24150720230689028
|
15/07/2023
|
KHOLBAHARA MUNDA
|
3401004WL037803
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314623
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG24150720230689029
|
15/07/2023
|
MANJU ORAON
|
3401004WL037803
|
MANJU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314624
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG24150720230689030
|
15/07/2023
|
SONI DEVI
|
3401004WL037803
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314635
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG24150720230689031
|
15/07/2023
|
SONI DEVI
|
3401004WL037803
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314636
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG24150720230689032
|
15/07/2023
|
ANITA DEVI
|
3401004WL037803
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314637
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG24150720230689033
|
15/07/2023
|
SUKVA ORAON
|
3401004WL037803
|
SUKVA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314575
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/517
(LAPRA)
|
3401004000NRG24150720230688853
|
15/07/2023
|
RAVITA DEVI
|
3401004WL037799
|
RAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314654
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/518
(LAPRA)
|
3401004000NRG24150720230688854
|
15/07/2023
|
URMILA DEVI
|
3401004WL037799
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314653
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/783
(LAPRA)
|
3401004000NRG24150720230688966
|
15/07/2023
|
SUSHILA DEVI
|
3401004WL037802
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314557
|
|
Sushila Bai Maheshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/812
(LAPRA)
|
3401004000NRG24150720230688855
|
15/07/2023
|
PINTU GANJHU
|
3401004WL037799
|
PINTU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314641
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/813
(LAPRA)
|
3401004000NRG24150720230688856
|
15/07/2023
|
RINKI KUMARI
|
3401004WL037799
|
RINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314640
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/815
(LAPRA)
|
3401004000NRG24150720230688857
|
15/07/2023
|
FULAWA DEVI
|
3401004WL037799
|
FULAWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314639
|
|
Fulawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/817
(LAPRA)
|
3401004000NRG24150720230688858
|
15/07/2023
|
LALMUNI KUMARI
|
3401004WL037799
|
LALMUNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314638
|
|
Lalmuni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/964
(LAPRA)
|
3401004000NRG24150720230688925
|
15/07/2023
|
MANISH KUMAR GANJHU
|
3401004WL037801
|
MANISH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314669
|
|
Manish Kumar Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004000NRG24150720230688926
|
15/07/2023
|
GHASIRAM MUNDA
|
3401004WL037801
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314618
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/972
(LAPRA)
|
3401004000NRG24150720230688927
|
15/07/2023
|
RAKESH GANJHU
|
3401004WL037801
|
RAKESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314619
|
|
Rakesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/973
(LAPRA)
|
3401004000NRG24150720230688928
|
15/07/2023
|
MAHENDRA GANJHU
|
3401004WL037801
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314620
|
|
Mahendra Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/974
(LAPRA)
|
3401004000NRG24150720230688929
|
15/07/2023
|
SANTOSH MUNDA
|
3401004WL037801
|
SANTOSH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314621
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/975
(LAPRA)
|
3401004000NRG24150720230688930
|
15/07/2023
|
MANGLI DEVI
|
3401004WL037801
|
MANGLI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314622
|
|
Mangli Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-002/1687
(LAPRA)
|
3401004000NRG24150720230689036
|
15/07/2023
|
RAJESH GHATWAR
|
3401004WL037803
|
RAJESH GHATWAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314626
|
|
Rajesh Ghatwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149112
|
149112
|
|
|
|
|
|
|
|
|
119
|
KHELARI
|
JH-01-004-015-001/1009
(LAPRA)
|
3401004000NRG24150720230688985
|
15/07/2023
|
GIRDHARI PRASAD
|
3401004WL037803
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314578
|
|
Mr. GIRDHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
120
|
KHELARI
|
JH-01-004-015-001/1027
(LAPRA)
|
3401004000NRG24150720230688987
|
15/07/2023
|
MAMTA DEVI
|
3401004WL037803
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314587
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
121
|
KHELARI
|
JH-01-004-015-001/1034
(LAPRA)
|
3401004000NRG24150720230688988
|
15/07/2023
|
ANJLI DEVI
|
3401004WL037803
|
ANJLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314591
|
|
Mrs. ANJLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
122
|
KHELARI
|
JH-01-004-015-001/1044
(LAPRA)
|
3401004000NRG24150720230688989
|
15/07/2023
|
SULEKHA DEVI
|
3401004WL037803
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314590
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
123
|
KHELARI
|
JH-01-004-015-001/1047
(LAPRA)
|
3401004000NRG24150720230688990
|
15/07/2023
|
GEETA DEVI
|
3401004WL037803
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314584
|
|
Mr. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
124
|
KHELARI
|
JH-01-004-015-001/1048
(LAPRA)
|
3401004000NRG24150720230688991
|
15/07/2023
|
PRAMOD PRASAD SAHU
|
3401004WL037803
|
PRAMOD PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314577
|
|
Mr. PARMOD PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
125
|
KHELARI
|
JH-01-004-015-001/1061
(LAPRA)
|
3401004000NRG24150720230688992
|
15/07/2023
|
DIPAK MUNDA
|
3401004WL037803
|
DIPAK MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314589
|
|
Mr. DIPAK MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
126
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG24150720230688877
|
15/07/2023
|
BASANTI DEVI
|
3401004WL037800
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314580
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
127
|
KHELARI
|
JH-01-004-015-001/1252
(LAPRA)
|
3401004000NRG24150720230688994
|
15/07/2023
|
BABITA DEVI
|
3401004WL037803
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314581
|
|
Mr. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
128
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG24150720230688995
|
15/07/2023
|
JHANO DEVI
|
3401004WL037803
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314597
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/1282
(LAPRA)
|
3401004000NRG24150720230688996
|
15/07/2023
|
KIRAN DEVI
|
3401004WL037803
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314596
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
130
|
KHELARI
|
JH-01-004-015-001/1443
(LAPRA)
|
3401004000NRG24150720230688997
|
15/07/2023
|
ANITA DEVI
|
3401004WL037803
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314593
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG24150720230688879
|
15/07/2023
|
GUPTESHWAR PRASAD
|
3401004WL037800
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314583
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHELARI
|
JH-01-004-015-001/1946
(LAPRA)
|
3401004000NRG24150720230689000
|
15/07/2023
|
SUMAN DEVI
|
3401004WL037803
|
SUMAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314595
|
|
Mrs. SUMAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-001/1953
(LAPRA)
|
3401004000NRG24150720230689001
|
15/07/2023
|
PAWAN KUMAR
|
3401004WL037803
|
PAWAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314601
|
|
Mr. PAWAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-001/2039
(LAPRA)
|
3401004000NRG24150720230689002
|
15/07/2023
|
BABITA KUMARI
|
3401004WL037803
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314599
|
|
BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-015-001/2142
(LAPRA)
|
3401004000NRG24150720230688880
|
15/07/2023
|
ABHISHEK KUMAR SAHU
|
3401004WL037800
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314602
|
|
Mr. ABHISHEK KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG24150720230688881
|
15/07/2023
|
GOPAL SAHU
|
3401004WL037800
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314576
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG24150720230688882
|
15/07/2023
|
BABITA DEVI
|
3401004WL037800
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314610
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG24150720230688883
|
15/07/2023
|
RATAN PRASAD SAHU
|
3401004WL037800
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314586
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-001/2204
(LAPRA)
|
3401004000NRG24150720230689003
|
15/07/2023
|
Akash Kumar
|
3401004WL037803
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314598
|
|
AKASH KUMAR S/O ANIL KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-015-001/474
(LAPRA)
|
3401004000NRG24150720230688852
|
15/07/2023
|
DIPAK LOHRA
|
3401004WL037799
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314594
|
|
Dipak Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/805
(LAPRA)
|
3401004000NRG24150720230689034
|
15/07/2023
|
REKHA DEVI
|
3401004WL037803
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314585
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24150720230689035
|
15/07/2023
|
RITA DEVI
|
3401004WL037803
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314592
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004000NRG24150720230689037
|
15/07/2023
|
RAMA ORAON
|
3401004WL037803
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314588
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG24150720230689038
|
15/07/2023
|
PUJA DEVI
|
3401004WL037803
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314600
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-002/1761
(LAPRA)
|
3401004000NRG24150720230689039
|
15/07/2023
|
BUDHESHWAR ORAON
|
3401004WL037803
|
BUDHESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314579
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-002/73
(LAPRA)
|
3401004000NRG24150720230689040
|
15/07/2023
|
BALWA DEVI
|
3401004WL037803
|
BALWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3604314582
|
|
Balva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199728
|
199728
|
|
|
|
|
|
|
|