|
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)
|
3401004000NRG24Z080520230165510
|
08/05/2023
|
PANKAJ THAKUR
|
3401004WL008720
|
PANKAJ THAKUR
|
00048
|
BKID0004901
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
PANKAJ THAKUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1761
(LAPRA)
|
3401004000NRG24Z080520230165306
|
08/05/2023
|
AGRAJ MUNDA
|
3401004WL008710
|
AGRAJ MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. ANGARAJ MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1821
(LAPRA)
|
3401004000NRG24Z080520230165097
|
08/05/2023
|
RAMNARESH PRASAD SAHU
|
3401004WL008708
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2532
(LAPRA)
|
3401004000NRG24Z080520230165402
|
08/05/2023
|
RAJESH KUMAR MUNDA
|
3401004WL008712
|
RAJESH KUMAR MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rajesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG24Z080520230165172
|
08/05/2023
|
SAVITRI DEVI
|
3401004WL008708
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG24Z080520230165173
|
08/05/2023
|
REKHA DEVI
|
3401004WL008708
|
REKHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG24Z080520230165174
|
08/05/2023
|
VIMLA DEVI
|
3401004WL008708
|
VIMLA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG24Z080520230165176
|
08/05/2023
|
RADHA DEVI
|
3401004WL008708
|
RADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-002/2525
(LAPRA)
|
3401004000NRG24Z080520230165288
|
08/05/2023
|
BINESH KUMAR
|
3401004WL008709
|
BINESH KUMAR
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
BINESH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/1451
(LAPRA)
|
3401004000NRG24Z080520230165293
|
08/05/2023
|
KAILASH MUNDA
|
3401004WL008709
|
KAILASH MUNDA
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
KAILAS MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1624
(LAPRA)
|
3401004000NRG24Z080520230165294
|
08/05/2023
|
BIRAJ DEVI
|
3401004WL008709
|
BIRAJ DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. BIRAJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1715
(LAPRA)
|
3401004000NRG24Z080520230165295
|
08/05/2023
|
LALITA DEVI
|
3401004WL008709
|
LALITA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG24Z080520230165441
|
08/05/2023
|
RUDAN DEVI
|
3401004WL008716
|
RUDAN DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-015-001/1425
(LAPRA)
|
3401004000NRG24Z080520230165250
|
08/05/2023
|
MADHURI DEVI
|
3401004WL008709
|
MADHURI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. MADHURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-002/1136
(LAPRA)
|
3401004000NRG24Z080520230165269
|
08/05/2023
|
BHOLA MAHTO
|
3401004WL008709
|
BHOLA MAHTO
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. BHOLA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-002/1157
(LAPRA)
|
3401004000NRG24Z080520230165270
|
08/05/2023
|
SURENDRA KUMAR SAHU
|
3401004WL008709
|
SURENDRA KUMAR SAHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SURENDRA KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-002/1250
(LAPRA)
|
3401004000NRG24Z080520230165271
|
08/05/2023
|
EVONE TEIXERA
|
3401004WL008709
|
EVONE TEIXERA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. YVONNE ESTHER TEIXEIRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-002/1254
(LAPRA)
|
3401004000NRG24Z080520230165272
|
08/05/2023
|
RADHA DEVI
|
3401004WL008709
|
RADHA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-002/1256
(LAPRA)
|
3401004000NRG24Z080520230165273
|
08/05/2023
|
SUBHAS BHUIYAN
|
3401004WL008709
|
SUBHAS BHUIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SUBHASH BHUIYAN SABITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
KHELARI
|
JH-01-004-015-002/1591
(LAPRA)
|
3401004000NRG24Z080520230165277
|
08/05/2023
|
JITAN BHIYAN
|
3401004WL008709
|
JITAN BHIYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. JITAN BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG24Z080520230165278
|
08/05/2023
|
Foto Devi
|
3401004WL008709
|
Foto Devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. FOTO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-002/723
(LAPRA)
|
3401004000NRG24Z080520230165292
|
08/05/2023
|
KAILASH BHUIAYAN
|
3401004WL008709
|
KAILASH BHUIAYAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
SANGITA DEVI KAILASH BHUINYA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
23
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24Z080520230165180
|
08/05/2023
|
KAUSHIYA DEVI
|
3401004WL008708
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-015-002/1695
(LAPRA)
|
3401004000NRG24Z080520230165280
|
08/05/2023
|
Sonu Kumar
|
3401004WL008709
|
Sonu Kumar
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG24Z080520230165106
|
08/05/2023
|
RUNA DEVI
|
3401004WL008708
|
RUNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG24Z080520230165107
|
08/05/2023
|
RAJMOHAN LOHRA
|
3401004WL008708
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG24Z080520230165108
|
08/05/2023
|
RAJKUMAR MUNDA
|
3401004WL008708
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG24Z080520230165109
|
08/05/2023
|
TETARI DEVI
|
3401004WL008708
|
TETARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24Z080520230165110
|
08/05/2023
|
ASHOK MUNDA
|
3401004WL008708
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24Z080520230165111
|
08/05/2023
|
KIRAN DEVI
|
3401004WL008708
|
KIRAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24Z080520230165112
|
08/05/2023
|
ARATI KUMARI
|
3401004WL008708
|
ARATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24Z080520230165113
|
08/05/2023
|
REKHA DEVI
|
3401004WL008708
|
REKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24Z080520230165114
|
08/05/2023
|
SULEKHA DEVI
|
3401004WL008708
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2230
(LAPRA)
|
3401004000NRG24Z080520230165115
|
08/05/2023
|
KARIMAN MUNDA
|
3401004WL008708
|
KARIMAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Kariman Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24Z080520230165116
|
08/05/2023
|
SAKANTI DEVI
|
3401004WL008708
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24Z080520230165117
|
08/05/2023
|
MULENDRA MUNDA
|
3401004WL008708
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24Z080520230165118
|
08/05/2023
|
JHANO DEVI
|
3401004WL008708
|
JHANO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24Z080520230165119
|
08/05/2023
|
MANITA DEVI
|
3401004WL008708
|
MANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24Z080520230165120
|
08/05/2023
|
POKALI DEVI
|
3401004WL008708
|
POKALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24Z080520230165121
|
08/05/2023
|
RAJU MUNDA
|
3401004WL008708
|
RAJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24Z080520230165122
|
08/05/2023
|
SULENDRA MUNDA
|
3401004WL008708
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24Z080520230165123
|
08/05/2023
|
RAJMUNIYA DEVI
|
3401004WL008708
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24Z080520230165124
|
08/05/2023
|
FULAVA DEVI
|
3401004WL008708
|
FULAVA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24Z080520230165125
|
08/05/2023
|
DINESH MUNDA
|
3401004WL008708
|
DINESH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2241
(LAPRA)
|
3401004000NRG24Z080520230165126
|
08/05/2023
|
SINOD MUNDA
|
3401004WL008708
|
SINOD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sinod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2242
(LAPRA)
|
3401004000NRG24Z080520230165127
|
08/05/2023
|
BAIJU MUNDA
|
3401004WL008708
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2243
(LAPRA)
|
3401004000NRG24Z080520230165128
|
08/05/2023
|
MANOJ MUNDA
|
3401004WL008708
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24Z080520230165129
|
08/05/2023
|
TEJAN MUNDA
|
3401004WL008708
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2245
(LAPRA)
|
3401004000NRG24Z080520230165325
|
08/05/2023
|
ANUPAMA DEVI
|
3401004WL008711
|
ANUPAMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Anupama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2246
(LAPRA)
|
3401004000NRG24Z080520230165326
|
08/05/2023
|
BIRENDRA TANA BHAGAT
|
3401004WL008711
|
BIRENDRA TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Birendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2247
(LAPRA)
|
3401004000NRG24Z080520230165327
|
08/05/2023
|
VIJAY ORAON
|
3401004WL008711
|
VIJAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2248
(LAPRA)
|
3401004000NRG24Z080520230165328
|
08/05/2023
|
LALITA DEVI
|
3401004WL008711
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2249
(LAPRA)
|
3401004000NRG24Z080520230165329
|
08/05/2023
|
GOVINDA ORAON
|
3401004WL008711
|
GOVINDA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Govinda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2250
(LAPRA)
|
3401004000NRG24Z080520230165330
|
08/05/2023
|
SARITA DEVI
|
3401004WL008711
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2251
(LAPRA)
|
3401004000NRG24Z080520230165331
|
08/05/2023
|
JHUNIYA DEVI
|
3401004WL008711
|
JHUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Jhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2252
(LAPRA)
|
3401004000NRG24Z080520230165332
|
08/05/2023
|
BIRA TANA BHAGAT
|
3401004WL008711
|
BIRA TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Bira Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2253
(LAPRA)
|
3401004000NRG24Z080520230165333
|
08/05/2023
|
SUSHMA DEVI
|
3401004WL008711
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2254
(LAPRA)
|
3401004000NRG24Z080520230165334
|
08/05/2023
|
PARWATI DEVI
|
3401004WL008711
|
PARWATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2255
(LAPRA)
|
3401004000NRG24Z080520230165335
|
08/05/2023
|
ANITA DEVI
|
3401004WL008711
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG24Z080520230165130
|
08/05/2023
|
MUNIYA DEVI
|
3401004WL008708
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG24Z080520230165131
|
08/05/2023
|
RANIYA DEVI
|
3401004WL008708
|
RANIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24Z080520230165132
|
08/05/2023
|
RABITA KUMARI
|
3401004WL008708
|
RABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2264
(LAPRA)
|
3401004000NRG24Z080520230165133
|
08/05/2023
|
BALMATI DEVI
|
3401004WL008708
|
BALMATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Balmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24Z080520230165134
|
08/05/2023
|
PURNI DEVI
|
3401004WL008708
|
PURNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG24Z080520230165135
|
08/05/2023
|
GANDURA GANJHU
|
3401004WL008708
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24Z080520230165136
|
08/05/2023
|
CHARAN GANJHU
|
3401004WL008708
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24Z080520230165137
|
08/05/2023
|
SAMPATI DEVI
|
3401004WL008708
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2273
(LAPRA)
|
3401004000NRG24Z080520230165138
|
08/05/2023
|
LALMUNI DEVI
|
3401004WL008708
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2275
(LAPRA)
|
3401004000NRG24Z080520230165139
|
08/05/2023
|
VIMAL KUMAR
|
3401004WL008708
|
VIMAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2276
(LAPRA)
|
3401004000NRG24Z080520230165140
|
08/05/2023
|
SARITA DEVI
|
3401004WL008708
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24Z080520230165141
|
08/05/2023
|
MUKHDEV GANJHU
|
3401004WL008708
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24Z080520230165142
|
08/05/2023
|
KITU GANJHU
|
3401004WL008708
|
KITU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24Z080520230165143
|
08/05/2023
|
DINESH GANJHU
|
3401004WL008708
|
DINESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2280
(LAPRA)
|
3401004000NRG24Z080520230165144
|
08/05/2023
|
MUNWA DEVI
|
3401004WL008708
|
MUNWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Munwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2281
(LAPRA)
|
3401004000NRG24Z080520230165145
|
08/05/2023
|
SAHJIVAN GANJHU
|
3401004WL008708
|
SAHJIVAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sahjivan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG24Z080520230165146
|
08/05/2023
|
SITAMUNI DEVI
|
3401004WL008708
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG24Z080520230165147
|
08/05/2023
|
BALO DEVI
|
3401004WL008708
|
BALO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG24Z080520230165148
|
08/05/2023
|
KARU GANJHU
|
3401004WL008708
|
KARU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG24Z080520230165149
|
08/05/2023
|
BASDEV GANJHU
|
3401004WL008708
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24Z080520230165150
|
08/05/2023
|
HARKHU GANJHU
|
3401004WL008708
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG24Z080520230165151
|
08/05/2023
|
RUBI DEVI
|
3401004WL008708
|
RUBI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG24Z080520230165152
|
08/05/2023
|
TETRI DEVI
|
3401004WL008708
|
TETRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG24Z080520230165153
|
08/05/2023
|
PUSHPA DEVI
|
3401004WL008708
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG24Z080520230165154
|
08/05/2023
|
LALITA DEVI
|
3401004WL008708
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24Z080520230165155
|
08/05/2023
|
KHAINTI KUMARI
|
3401004WL008708
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG24Z080520230165156
|
08/05/2023
|
KULDEEP KUMAR BHOGATA
|
3401004WL008708
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG24Z080520230165157
|
08/05/2023
|
SULENDER GANJHU
|
3401004WL008708
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG24Z080520230165158
|
08/05/2023
|
CHALITAR GANJHU
|
3401004WL008708
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2302
(LAPRA)
|
3401004000NRG24Z080520230165159
|
08/05/2023
|
GHISAL DEVI
|
3401004WL008708
|
GHISAL DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Ghisal Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2303
(LAPRA)
|
3401004000NRG24Z080520230165336
|
08/05/2023
|
HARISHANKAR
|
3401004WL008711
|
HARISHANKAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Harishankar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2306
(LAPRA)
|
3401004000NRG24Z080520230165253
|
08/05/2023
|
RAKESH KUMAR
|
3401004WL008709
|
RAKESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rakesh Kumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2307
(LAPRA)
|
3401004000NRG24Z080520230165254
|
08/05/2023
|
SUKHI RAM
|
3401004WL008709
|
SUKHI RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Saukhi Lal Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2308
(LAPRA)
|
3401004000NRG24Z080520230165255
|
08/05/2023
|
SUMITRA DEVI
|
3401004WL008709
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sumitra Bai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2309
(LAPRA)
|
3401004000NRG24Z080520230165256
|
08/05/2023
|
SANTOSH KUMAR
|
3401004WL008709
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Santosh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2310
(LAPRA)
|
3401004000NRG24Z080520230165257
|
08/05/2023
|
UMESHI DEVI
|
3401004WL008709
|
UMESHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Umesh Mati Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2311
(LAPRA)
|
3401004000NRG24Z080520230165258
|
08/05/2023
|
RAJU MUNDA
|
3401004WL008709
|
RAJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Raju Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2312
(LAPRA)
|
3401004000NRG24Z080520230165259
|
08/05/2023
|
JAMUNAI DEVI
|
3401004WL008709
|
JAMUNAI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Jamuna Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2313
(LAPRA)
|
3401004000NRG24Z080520230165260
|
08/05/2023
|
SHRI KUMAR
|
3401004WL008709
|
SHRI KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Shrikumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG24Z080520230165385
|
08/05/2023
|
UDAY KUMAR
|
3401004WL008712
|
UDAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24Z080520230165386
|
08/05/2023
|
SACHIN KUMAR
|
3401004WL008712
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24Z080520230165387
|
08/05/2023
|
DHANI KUMAR
|
3401004WL008712
|
DHANI KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24Z080520230165388
|
08/05/2023
|
SHAN DEVI
|
3401004WL008712
|
SHAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24Z080520230165389
|
08/05/2023
|
PURNIMA KUMARI
|
3401004WL008712
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG24Z080520230165160
|
08/05/2023
|
SUKRA ORAON
|
3401004WL008708
|
SUKRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2363
(LAPRA)
|
3401004000NRG24Z080520230165161
|
08/05/2023
|
ANNAD LOHRA
|
3401004WL008708
|
ANNAD LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Annad Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG24Z080520230165390
|
08/05/2023
|
DHANAI GANJHU
|
3401004WL008712
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG24Z080520230165391
|
08/05/2023
|
GOPAL KUMAR
|
3401004WL008712
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG24Z080520230165392
|
08/05/2023
|
VIJAY KUMAR
|
3401004WL008712
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2373
(LAPRA)
|
3401004000NRG24Z080520230165393
|
08/05/2023
|
KANTA DEVI
|
3401004WL008712
|
KANTA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Kanta Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG24Z080520230165394
|
08/05/2023
|
PURUSHOTTAM MUNDA
|
3401004WL008712
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG24Z080520230165395
|
08/05/2023
|
ROHIT KUMAR
|
3401004WL008712
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2376
(LAPRA)
|
3401004000NRG24Z080520230165396
|
08/05/2023
|
SARSVATI DEVI
|
3401004WL008712
|
SARSVATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sarasvatidevi Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004000NRG24Z080520230165397
|
08/05/2023
|
SUNITA DEVI
|
3401004WL008712
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2378
(LAPRA)
|
3401004000NRG24Z080520230165398
|
08/05/2023
|
MANTORA DEVI
|
3401004WL008712
|
MANTORA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mantora Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004000NRG24Z080520230165399
|
08/05/2023
|
DIPAK KUMAR
|
3401004WL008712
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004000NRG24Z080520230165400
|
08/05/2023
|
KAPIL GANJHU
|
3401004WL008712
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2382
(LAPRA)
|
3401004000NRG24Z080520230165401
|
08/05/2023
|
SANTOSH KUMAR
|
3401004WL008712
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Santosh Kumar Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG24Z080520230165162
|
08/05/2023
|
SANTOSH SIDAR
|
3401004WL008708
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2385
(LAPRA)
|
3401004000NRG24Z080520230165163
|
08/05/2023
|
DHANESHVAR PATEL
|
3401004WL008708
|
DHANESHVAR PATEL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Dhaneshvar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG24Z080520230165164
|
08/05/2023
|
RAMESHWAR CHAUHAN
|
3401004WL008708
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG24Z080520230165165
|
08/05/2023
|
JITENDRA CHAUHAN
|
3401004WL008708
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG24Z080520230165166
|
08/05/2023
|
LAKHAN SINGH SIDAR
|
3401004WL008708
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2389
(LAPRA)
|
3401004000NRG24Z080520230165408
|
08/05/2023
|
LATA CHOUHAN
|
3401004WL008713
|
LATA CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Lata Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004000NRG24Z080520230165409
|
08/05/2023
|
SARASWATI CHOUHAN
|
3401004WL008713
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Saraswati Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2391
(LAPRA)
|
3401004000NRG24Z080520230165410
|
08/05/2023
|
NAVAL KUMAR CHOUHAN
|
3401004WL008713
|
NAVAL KUMAR CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Naval Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2392
(LAPRA)
|
3401004000NRG24Z080520230165411
|
08/05/2023
|
SANTOSHI BAI SAHU
|
3401004WL008713
|
SANTOSHI BAI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Santoshi Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG24Z080520230165167
|
08/05/2023
|
BAHARTIN SIDAR
|
3401004WL008708
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG24Z080520230165168
|
08/05/2023
|
GEETA SIDAR
|
3401004WL008708
|
GEETA SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24Z080520230165169
|
08/05/2023
|
SUMAN KUMARI
|
3401004WL008708
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2534
(LAPRA)
|
3401004000NRG24Z080520230165170
|
08/05/2023
|
RITA DEVI
|
3401004WL008708
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2667
(LAPRA)
|
3401004000NRG24Z080520230165171
|
08/05/2023
|
MALWA DEVI
|
3401004WL008708
|
MALWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Malwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24Z080520230165183
|
08/05/2023
|
MILAN DEVI
|
3401004WL008708
|
MILAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG24Z080520230165184
|
08/05/2023
|
DILIP KUMAR LOHRA
|
3401004WL008708
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG24Z080520230165185
|
08/05/2023
|
SUBHAN KUMARI
|
3401004WL008708
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG24Z080520230165186
|
08/05/2023
|
KAMRU MUNDA
|
3401004WL008708
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24Z080520230165187
|
08/05/2023
|
BAJRANG LOHRA
|
3401004WL008708
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24Z080520230165188
|
08/05/2023
|
PAWAB KUMAR MISTRI
|
3401004WL008708
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24Z080520230165189
|
08/05/2023
|
RAMBALI LOHRA
|
3401004WL008708
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/517
(LAPRA)
|
3401004000NRG24Z080520230165337
|
08/05/2023
|
RAVITA DEVI
|
3401004WL008711
|
RAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/518
(LAPRA)
|
3401004000NRG24Z080520230165338
|
08/05/2023
|
URMILA DEVI
|
3401004WL008711
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24Z080520230165339
|
08/05/2023
|
ARTI KUMARI
|
3401004WL008711
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/521
(LAPRA)
|
3401004000NRG24Z080520230165340
|
08/05/2023
|
VINOD BHAGAT
|
3401004WL008711
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/522
(LAPRA)
|
3401004000NRG24Z080520230165341
|
08/05/2023
|
PINKI DEVI
|
3401004WL008711
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/527
(LAPRA)
|
3401004000NRG24Z080520230165342
|
08/05/2023
|
NIKO KUMARI
|
3401004WL008711
|
NIKO KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Niko Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/529
(LAPRA)
|
3401004000NRG24Z080520230165190
|
08/05/2023
|
SEEMA DEVI
|
3401004WL008708
|
SEEMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/536
(LAPRA)
|
3401004000NRG24Z080520230165191
|
08/05/2023
|
UMESH BHAGAT
|
3401004WL008708
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Umesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/539
(LAPRA)
|
3401004000NRG24Z080520230165192
|
08/05/2023
|
DEEPAK ORAON
|
3401004WL008708
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/540
(LAPRA)
|
3401004000NRG24Z080520230165193
|
08/05/2023
|
PRAMILA DEVI
|
3401004WL008708
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/542
(LAPRA)
|
3401004000NRG24Z080520230165194
|
08/05/2023
|
KALESHWAR ORAON
|
3401004WL008708
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Kaleshar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/543
(LAPRA)
|
3401004000NRG24Z080520230165195
|
08/05/2023
|
SAKUNTI DEVI
|
3401004WL008708
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/544
(LAPRA)
|
3401004000NRG24Z080520230165196
|
08/05/2023
|
SATRUDHAN TANA BHAGAT
|
3401004WL008708
|
SATRUDHAN TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Shatrudhan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/548
(LAPRA)
|
3401004000NRG24Z080520230165197
|
08/05/2023
|
SANIDEV BHAGAT
|
3401004WL008708
|
SANIDEV BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sanidev Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/550
(LAPRA)
|
3401004000NRG24Z080520230165198
|
08/05/2023
|
SARITA DEVI
|
3401004WL008708
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/554
(LAPRA)
|
3401004000NRG24Z080520230165199
|
08/05/2023
|
SHONO DEVI
|
3401004WL008708
|
SHONO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Shono Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24Z080520230165262
|
08/05/2023
|
BHARAT LAL KUMAR
|
3401004WL008709
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24Z080520230165263
|
08/05/2023
|
KAMLESH KUMAR
|
3401004WL008709
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/904
(LAPRA)
|
3401004000NRG24Z080520230165264
|
08/05/2023
|
LORIK RAM
|
3401004WL008709
|
LORIK RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Lorik Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24Z080520230165265
|
08/05/2023
|
KAUSHIKEE KUMARI
|
3401004WL008709
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24Z080520230165200
|
08/05/2023
|
FHIRTU RAM
|
3401004WL008708
|
FHIRTU RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24Z080520230165201
|
08/05/2023
|
BRIHASPATI DEVI
|
3401004WL008708
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24Z080520230165202
|
08/05/2023
|
MANISHA DEVI
|
3401004WL008708
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24Z080520230165266
|
08/05/2023
|
GOURI DEVI
|
3401004WL008709
|
GOURI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24Z080520230165267
|
08/05/2023
|
RAM NARAYAN KASHYAP
|
3401004WL008709
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/963
(LAPRA)
|
3401004000NRG24Z080520230165412
|
08/05/2023
|
REVTI DEVI
|
3401004WL008713
|
REVTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Revti Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004000NRG24Z080520230165268
|
08/05/2023
|
GHASIRAM MUNDA
|
3401004WL008709
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
166
|
KHELARI
|
JH-01-004-015-001/1000
(LAPRA)
|
3401004000NRG24Z080520230165302
|
08/05/2023
|
BUTAN MUNDA
|
3401004WL008710
|
BUTAN MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. BUTAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-015-001/1075
(LAPRA)
|
3401004000NRG24Z080520230165303
|
08/05/2023
|
ARYAN KUMAR MUNDA
|
3401004WL008710
|
ARYAN KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. ARYAN KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG24Z080520230165095
|
08/05/2023
|
BASANTI DEVI
|
3401004WL008708
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24Z080520230165096
|
08/05/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL008708
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
170
|
KHELARI
|
JH-01-004-015-001/1566
(LAPRA)
|
3401004000NRG24Z080520230165304
|
08/05/2023
|
RAVINDRA MUNDA
|
3401004WL008710
|
RAVINDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
RAVINDRA KUMAR .MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
171
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24Z080520230165251
|
08/05/2023
|
Paras Nath Sahu
|
3401004WL008709
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. PARAS NATH SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
172
|
KHELARI
|
JH-01-004-015-001/1757
(LAPRA)
|
3401004000NRG24Z080520230165305
|
08/05/2023
|
BABURAM MUNDA
|
3401004WL008710
|
BABURAM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. BABURAM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
173
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG24Z080520230165098
|
08/05/2023
|
GUPTESHWAR PRASAD
|
3401004WL008708
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHELARI
|
JH-01-004-015-001/2114
(LAPRA)
|
3401004000NRG24Z080520230165252
|
08/05/2023
|
MAHESH KUMAR MAHTO
|
3401004WL008709
|
MAHESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. MAHESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
175
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24Z080520230165099
|
08/05/2023
|
KARAN KUMAR
|
3401004WL008708
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
176
|
KHELARI
|
JH-01-004-015-001/2142
(LAPRA)
|
3401004000NRG24Z080520230165101
|
08/05/2023
|
ABHISHEK KUMAR SAHU
|
3401004WL008708
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. ABHISHEK KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
177
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24Z080520230165102
|
08/05/2023
|
VISHAL KUMAR
|
3401004WL008708
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
178
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG24Z080520230165103
|
08/05/2023
|
GOPAL SAHU
|
3401004WL008708
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
179
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG24Z080520230165104
|
08/05/2023
|
BABITA DEVI
|
3401004WL008708
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
180
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG24Z080520230165105
|
08/05/2023
|
RATAN PRASAD SAHU
|
3401004WL008708
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
181
|
KHELARI
|
JH-01-004-015-001/2486
(LAPRA)
|
3401004000NRG24Z080520230165261
|
08/05/2023
|
SUBHASH KUMAR SAW
|
3401004WL008709
|
SUBHASH KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. Subhash Kumar Saw
|
VANANCHAL GRAMIN BANK(607210)
|
|
182
|
KHELARI
|
JH-01-004-015-001/444
(LAPRA)
|
3401004000NRG24Z080520230165177
|
08/05/2023
|
ANITA DEVI
|
3401004WL008708
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
183
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24Z080520230165178
|
08/05/2023
|
HARIHAR PRASAD SAHU
|
3401004WL008708
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
184
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24Z080520230165181
|
08/05/2023
|
MANISHA KUMARI
|
3401004WL008708
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24Z080520230165182
|
08/05/2023
|
SAGAR PARASAD SAHU
|
3401004WL008708
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-015-002/1283
(LAPRA)
|
3401004000NRG24Z080520230165274
|
08/05/2023
|
MARIYAM KHATOON
|
3401004WL008709
|
MARIYAM KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mariyam Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KHELARI
|
JH-01-004-015-002/1432
(LAPRA)
|
3401004000NRG24Z080520230165275
|
08/05/2023
|
BARTU BHUIYAN
|
3401004WL008709
|
BARTU BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. BARTU BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
188
|
KHELARI
|
JH-01-004-015-002/1693
(LAPRA)
|
3401004000NRG24Z080520230165279
|
08/05/2023
|
SEWANTI DEVI
|
3401004WL008709
|
SEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. SEWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-015-002/1765
(LAPRA)
|
3401004000NRG24Z080520230165281
|
08/05/2023
|
RAJU KUMAR MAHTO
|
3401004WL008709
|
RAJU KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. RAJU KUMAR MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-015-002/1786
(LAPRA)
|
3401004000NRG24Z080520230165282
|
08/05/2023
|
KRISHNA PARJAPATI
|
3401004WL008709
|
KRISHNA PARJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. KRISHNA PRAJAPATI SEWANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-015-002/1790
(LAPRA)
|
3401004000NRG24Z080520230165283
|
08/05/2023
|
SUNIL KUMAR SINGH
|
3401004WL008709
|
SUNIL KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SUNIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
192
|
KHELARI
|
JH-01-004-015-002/1791
(LAPRA)
|
3401004000NRG24Z080520230165284
|
08/05/2023
|
VIROND MUNDA
|
3401004WL008709
|
VIROND MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. VIROND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-015-002/1792
(LAPRA)
|
3401004000NRG24Z080520230165285
|
08/05/2023
|
RAJKUMAR ORAON
|
3401004WL008709
|
RAJKUMAR ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. RAJKUMAR ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
194
|
KHELARI
|
JH-01-004-015-002/1973
(LAPRA)
|
3401004000NRG24Z080520230165286
|
08/05/2023
|
ROUSHAN KUMAR GUPTA
|
3401004WL008709
|
ROUSHAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. ROSHAN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-015-002/657
(LAPRA)
|
3401004000NRG24Z080520230165289
|
08/05/2023
|
PRABHAT KUMAR GIRI
|
3401004WL008709
|
PRABHAT KUMAR GIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. PRABHAT KUMAR GIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-015-002/675
(LAPRA)
|
3401004000NRG24Z080520230165290
|
08/05/2023
|
KARMA PAHAN
|
3401004WL008709
|
KARMA PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. KARMA PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-015-002/702
(LAPRA)
|
3401004000NRG24Z080520230165291
|
08/05/2023
|
AJAY MAHTO
|
3401004WL008709
|
AJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. AJAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-015-004/1718
(LAPRA)
|
3401004000NRG24Z080520230165440
|
08/05/2023
|
ASHA KUMARI
|
3401004WL008716
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG24Z080520230165419
|
08/05/2023
|
ANIL KUMAR
|
3401004WL008714
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-015-004/1840
(LAPRA)
|
3401004000NRG24Z080520230165420
|
08/05/2023
|
Sanjay yadav
|
3401004WL008714
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-004/1842
(LAPRA)
|
3401004000NRG24Z080520230165421
|
08/05/2023
|
Deepak Kumar
|
3401004WL008714
|
Deepak Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. DIPAK RAJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
202
|
KHELARI
|
JH-01-004-015-004/220
(LAPRA)
|
3401004000NRG24Z080520230165422
|
08/05/2023
|
BISHWANATH GANJHU
|
3401004WL008714
|
BISHWANATH GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Vishwanath Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KHELARI
|
JH-01-004-015-004/366
(LAPRA)
|
3401004000NRG24Z080520230165423
|
08/05/2023
|
SOHBATIYA DEVI
|
3401004WL008714
|
SOHBATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. SOHBATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
204
|
KHELARI
|
JH-01-004-015-004/373
(LAPRA)
|
3401004000NRG24Z080520230165424
|
08/05/2023
|
SUNITA DEVI
|
3401004WL008714
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
205
|
KHELARI
|
JH-01-004-015-004/386
(LAPRA)
|
3401004000NRG24Z080520230165442
|
08/05/2023
|
NEERAJ THAKUR
|
3401004WL008716
|
NEERAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S59295345
|
|
Mr. NIRAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33210
|
33210
|
|
|
|
|
|
|
|