|
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-01-004-015-001/1605
(LAPRA)
|
3401004000NRG24091020231198630
|
10/10/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL070600
|
SANTOSH KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583906
|
|
Mr. SANTOSH KUMAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/2083
(LAPRA)
|
3401004000NRG24091020231198587
|
10/10/2023
|
ANITA DEVI
|
3401004WL070598
|
ANITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583955
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2530
(LAPRA)
|
3401004000NRG24091020231198511
|
10/10/2023
|
KHEL KUNWAR NAGWANI
|
3401004WL070597
|
KHEL KUNWAR NAGWANI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583951
|
|
khel kunwar nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2531
(LAPRA)
|
3401004000NRG24091020231198512
|
10/10/2023
|
CHHEDI LAL SAMLE
|
3401004WL070597
|
CHHEDI LAL SAMLE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583952
|
|
Chhedi Lal Samle
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2532
(LAPRA)
|
3401004000NRG24091020231198754
|
10/10/2023
|
RAJESH KUMAR MUNDA
|
3401004WL070604
|
RAJESH KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583948
|
|
Rajesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG24091020231198311
|
10/10/2023
|
RADHA DEVI
|
3401004WL070592
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583949
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-002/1027
(LAPRA)
|
3401004000NRG24091020231198596
|
10/10/2023
|
SANTOSH KUMAR
|
3401004WL070598
|
SANTOSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340583900
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-015-002/1310
(LAPRA)
|
3401004000NRG24091020231198636
|
10/10/2023
|
BIHARI ORAON
|
3401004WL070600
|
BIHARI ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583934
|
|
Mr. BIHARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-002/807
(LAPRA)
|
3401004000NRG24091020231198696
|
10/10/2023
|
KALI ORAON
|
3401004WL070602
|
KALI ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340583940
|
|
KALI ORAON
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/351
(LAPRA)
|
3401004000NRG24091020231198642
|
10/10/2023
|
AJAY KUMAR GANJHU
|
3401004WL070600
|
AJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583914
|
|
Ajay Kumar Ganjhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHELARI
|
JH-01-004-015-004/353
(LAPRA)
|
3401004000NRG24091020231198643
|
10/10/2023
|
BIJAY KUMAR GANJHU
|
3401004WL070600
|
BIJAY KUMAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340583913
|
|
BIJAY GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/356
(LAPRA)
|
3401004000NRG24091020231198644
|
10/10/2023
|
GANESH MUNDA
|
3401004WL070600
|
GANESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340583911
|
|
GANESH MUNDA S/O LURKA MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/360
(LAPRA)
|
3401004000NRG24091020231198645
|
10/10/2023
|
SANJU KUMARI MUNDA
|
3401004WL070600
|
SANJU KUMARI MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340583915
|
|
SANJU KUMARI MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
KHELARI
|
JH-01-004-015-001/1802
(LAPRA)
|
3401004000NRG24091020231198634
|
10/10/2023
|
ASHA DEVI
|
3401004WL070600
|
ASHA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583957
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-002/1014
(LAPRA)
|
3401004000NRG24091020231198595
|
10/10/2023
|
GEETA DEVI
|
3401004WL070598
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583960
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KHELARI
|
JH-01-004-015-002/1070
(LAPRA)
|
3401004000NRG24091020231198597
|
10/10/2023
|
ASHIYA PRAVEEN
|
3401004WL070598
|
ASHIYA PRAVEEN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583962
|
|
Mr. ASHIYA PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
KHELARI
|
JH-01-004-015-002/679
(LAPRA)
|
3401004000NRG24091020231198601
|
10/10/2023
|
MANDEEP KUMAR YADAV
|
3401004WL070598
|
MANDEEP KUMAR YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583959
|
|
Mr. MANDEEP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KHELARI
|
JH-01-004-015-002/779
(LAPRA)
|
3401004000NRG24091020231198694
|
10/10/2023
|
HARI PAHAN
|
3401004WL070602
|
HARI PAHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583958
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-004/1710
(LAPRA)
|
3401004000NRG24091020231198641
|
10/10/2023
|
BASANTI DEVI
|
3401004WL070600
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583961
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
20
|
KHELARI
|
JH-01-004-015-001/2089
(LAPRA)
|
3401004000NRG24091020231198590
|
10/10/2023
|
MUKESH MAHTO
|
3401004WL070598
|
MUKESH MAHTO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583956
|
|
Mukesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24091020231198313
|
10/10/2023
|
KAUSHIYA DEVI
|
3401004WL070592
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583947
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG24091020231198299
|
10/10/2023
|
ROUNAK KUMAR SAW
|
3401004WL070592
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583919
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHELARI
|
JH-01-004-015-002/842
(LAPRA)
|
3401004000NRG24091020231198638
|
10/10/2023
|
AKASH KUMAR BHAGAT
|
3401004WL070600
|
AKASH KUMAR BHAGAT
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583916
|
|
MR AKASH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-015-002/2512
(LAPRA)
|
3401004000NRG24091020231198600
|
10/10/2023
|
Sushan Devi
|
3401004WL070598
|
Sushan Devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583945
|
|
Mrs. SUSHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-015-001/2266
(LAPRA)
|
3401004000NRG24091020231198399
|
10/10/2023
|
ANKIT GANJHU
|
3401004WL070594
|
ANKIT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584023
|
|
Ankit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2276
(LAPRA)
|
3401004000NRG24091020231198339
|
10/10/2023
|
SARITA DEVI
|
3401004WL070593
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584024
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2280
(LAPRA)
|
3401004000NRG24091020231198340
|
10/10/2023
|
MUNWA DEVI
|
3401004WL070593
|
MUNWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584032
|
|
Munwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG24091020231198341
|
10/10/2023
|
SITAMUNI DEVI
|
3401004WL070593
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584033
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG24091020231198342
|
10/10/2023
|
BALO DEVI
|
3401004WL070593
|
BALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584034
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG24091020231198343
|
10/10/2023
|
KARU GANJHU
|
3401004WL070593
|
KARU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584035
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG24091020231198344
|
10/10/2023
|
BASDEV GANJHU
|
3401004WL070593
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584036
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG24091020231198345
|
10/10/2023
|
TETRI DEVI
|
3401004WL070593
|
TETRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583895
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG24091020231198346
|
10/10/2023
|
PUSHPA DEVI
|
3401004WL070593
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584037
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG24091020231198347
|
10/10/2023
|
LALITA DEVI
|
3401004WL070593
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584038
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24091020231198296
|
10/10/2023
|
KHAINTI KUMARI
|
3401004WL070592
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584040
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG24091020231198348
|
10/10/2023
|
SULENDER GANJHU
|
3401004WL070593
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584039
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG24091020231198349
|
10/10/2023
|
CHALITAR GANJHU
|
3401004WL070593
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583965
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2347
(LAPRA)
|
3401004000NRG24091020231198297
|
10/10/2023
|
DHANIRAM GANJHU
|
3401004WL070592
|
DHANIRAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583843
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG24091020231198298
|
10/10/2023
|
KIRTAN MUNDA
|
3401004WL070592
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583844
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG24091020231198719
|
10/10/2023
|
UDAY KUMAR
|
3401004WL070604
|
UDAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583873
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24091020231198720
|
10/10/2023
|
SACHIN KUMAR
|
3401004WL070604
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583874
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24091020231198721
|
10/10/2023
|
DHANI KUMAR
|
3401004WL070604
|
DHANI KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583875
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24091020231198722
|
10/10/2023
|
SHAN DEVI
|
3401004WL070604
|
SHAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583877
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24091020231198723
|
10/10/2023
|
PURNIMA KUMARI
|
3401004WL070604
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583876
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2364
(LAPRA)
|
3401004000NRG24091020231198400
|
10/10/2023
|
JAGADEESH GANJHU
|
3401004WL070594
|
JAGADEESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584028
|
|
Jagadeesh Prasad Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004000NRG24091020231198505
|
10/10/2023
|
NIRA DEVI
|
3401004WL070597
|
NIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584027
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004000NRG24091020231198506
|
10/10/2023
|
RAJESH KUMAR
|
3401004WL070597
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584026
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2367
(LAPRA)
|
3401004000NRG24091020231198507
|
10/10/2023
|
MONGARAI DEVI
|
3401004WL070597
|
MONGARAI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584022
|
|
Mongara Bai Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004000NRG24091020231198508
|
10/10/2023
|
ANGARLAL ORAON
|
3401004WL070597
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584025
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG24091020231198724
|
10/10/2023
|
DHANAI GANJHU
|
3401004WL070604
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583882
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG24091020231198725
|
10/10/2023
|
GOPAL KUMAR
|
3401004WL070604
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583881
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG24091020231198726
|
10/10/2023
|
VIJAY KUMAR
|
3401004WL070604
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583890
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2373
(LAPRA)
|
3401004000NRG24091020231198727
|
10/10/2023
|
KANTA DEVI
|
3401004WL070604
|
KANTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583894
|
|
Kanta Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG24091020231198728
|
10/10/2023
|
PURUSHOTTAM MUNDA
|
3401004WL070604
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583878
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG24091020231198729
|
10/10/2023
|
ROHIT KUMAR
|
3401004WL070604
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583886
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2376
(LAPRA)
|
3401004000NRG24091020231198730
|
10/10/2023
|
SARSVATI DEVI
|
3401004WL070604
|
SARSVATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583884
|
|
Sarasvatidevi Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004000NRG24091020231198731
|
10/10/2023
|
SUNITA DEVI
|
3401004WL070604
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583883
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2378
(LAPRA)
|
3401004000NRG24091020231198732
|
10/10/2023
|
MANTORA DEVI
|
3401004WL070604
|
MANTORA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583879
|
|
Mantora Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004000NRG24091020231198733
|
10/10/2023
|
DIPAK KUMAR
|
3401004WL070604
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583880
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004000NRG24091020231198734
|
10/10/2023
|
KAPIL GANJHU
|
3401004WL070604
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583885
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2382
(LAPRA)
|
3401004000NRG24091020231198735
|
10/10/2023
|
SANTOSH KUMAR
|
3401004WL070604
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583889
|
|
Santosh Kumar Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2391
(LAPRA)
|
3401004000NRG24091020231198509
|
10/10/2023
|
NAVAL KUMAR CHOUHAN
|
3401004WL070597
|
NAVAL KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583892
|
|
Naval Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2392
(LAPRA)
|
3401004000NRG24091020231198510
|
10/10/2023
|
SANTOSHI BAI SAHU
|
3401004WL070597
|
SANTOSHI BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583893
|
|
Santoshi Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG24091020231198300
|
10/10/2023
|
MANMOHAN YADAV
|
3401004WL070592
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583847
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG24091020231198301
|
10/10/2023
|
GANESH RAM GADA
|
3401004WL070592
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583849
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004000NRG24091020231198302
|
10/10/2023
|
DILIP BAI SAHU
|
3401004WL070592
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583850
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG24091020231198303
|
10/10/2023
|
CHANDAN SINGH SIDAR
|
3401004WL070592
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583851
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG24091020231198304
|
10/10/2023
|
BAHARTIN SIDAR
|
3401004WL070592
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583852
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG24091020231198305
|
10/10/2023
|
GEETA SIDAR
|
3401004WL070592
|
GEETA SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583853
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG24091020231198306
|
10/10/2023
|
KHEM SINGH SIDAR
|
3401004WL070592
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583854
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG24091020231198307
|
10/10/2023
|
CHANDRA KUMAR KANVAR
|
3401004WL070592
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583855
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2405
(LAPRA)
|
3401004000NRG24091020231198308
|
10/10/2023
|
DHANESWAR SAHU
|
3401004WL070592
|
DHANESWAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583848
|
|
Dhaneshwar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2407
(LAPRA)
|
3401004000NRG24091020231198309
|
10/10/2023
|
TERAS DEVI
|
3401004WL070592
|
TERAS DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583856
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2408
(LAPRA)
|
3401004000NRG24091020231198310
|
10/10/2023
|
PUNAM KUMARI
|
3401004WL070592
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583857
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2426
(LAPRA)
|
3401004000NRG24091020231198736
|
10/10/2023
|
RUPA DEVI
|
3401004WL070604
|
RUPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583859
|
|
Satrupa Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2427
(LAPRA)
|
3401004000NRG24091020231198737
|
10/10/2023
|
PUNARAM MUNDA
|
3401004WL070604
|
PUNARAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583860
|
|
Puna Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2428
(LAPRA)
|
3401004000NRG24091020231198738
|
10/10/2023
|
DEVKUMAR GANJHU
|
3401004WL070604
|
DEVKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583861
|
|
Devkumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2429
(LAPRA)
|
3401004000NRG24091020231198739
|
10/10/2023
|
MANOHAR MUNDA
|
3401004WL070604
|
MANOHAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583858
|
|
Manohar Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2430
(LAPRA)
|
3401004000NRG24091020231198740
|
10/10/2023
|
JAMUNA DEVI
|
3401004WL070604
|
JAMUNA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583862
|
|
Jamunabai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2431
(LAPRA)
|
3401004000NRG24091020231198741
|
10/10/2023
|
DHANESHWARI DEVI
|
3401004WL070604
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583863
|
|
Dhaneshwari Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2432
(LAPRA)
|
3401004000NRG24091020231198742
|
10/10/2023
|
NAHAR DEVI
|
3401004WL070604
|
NAHAR DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583921
|
|
Nahar Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2433
(LAPRA)
|
3401004000NRG24091020231198743
|
10/10/2023
|
DHANESHWARI DEVI
|
3401004WL070604
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583922
|
|
Dhaneshwari Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2434
(LAPRA)
|
3401004000NRG24091020231198744
|
10/10/2023
|
GENDOO DEVI
|
3401004WL070604
|
GENDOO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583923
|
|
Gend Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2435
(LAPRA)
|
3401004000NRG24091020231198745
|
10/10/2023
|
RAYSINGH GANJHU
|
3401004WL070604
|
RAYSINGH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583924
|
|
Ray Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2436
(LAPRA)
|
3401004000NRG24091020231198746
|
10/10/2023
|
KUMAR HARSH
|
3401004WL070604
|
KUMAR HARSH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583925
|
|
Kumar Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2437
(LAPRA)
|
3401004000NRG24091020231198747
|
10/10/2023
|
SHEETAL KUMARI
|
3401004WL070604
|
SHEETAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583926
|
|
Sheetal Kumari Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2438
(LAPRA)
|
3401004000NRG24091020231198748
|
10/10/2023
|
KALA DEVI
|
3401004WL070604
|
KALA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583927
|
|
Kala Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2439
(LAPRA)
|
3401004000NRG24091020231198749
|
10/10/2023
|
SUMENRAM MUNDA
|
3401004WL070604
|
SUMENRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583928
|
|
Sumend Ram Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2440
(LAPRA)
|
3401004000NRG24091020231198750
|
10/10/2023
|
GANGOTRI DEVI
|
3401004WL070604
|
GANGOTRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583929
|
|
Gangotri Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2441
(LAPRA)
|
3401004000NRG24091020231198751
|
10/10/2023
|
RATAN KUMAR
|
3401004WL070604
|
RATAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583930
|
|
Ratan Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2442
(LAPRA)
|
3401004000NRG24091020231198752
|
10/10/2023
|
VIJAY MUNDA
|
3401004WL070604
|
VIJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583931
|
|
Vijay Kewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2443
(LAPRA)
|
3401004000NRG24091020231198753
|
10/10/2023
|
RAM KUMAR MUNDA
|
3401004WL070604
|
RAM KUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583932
|
|
Ram Kumar Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2466
(LAPRA)
|
3401004000NRG24091020231198350
|
10/10/2023
|
KUMARI DEVI
|
3401004WL070593
|
KUMARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583968
|
|
Kumari Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2467
(LAPRA)
|
3401004000NRG24091020231198351
|
10/10/2023
|
ASHOK MUNDA
|
3401004WL070593
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583967
|
|
Ashok Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2468
(LAPRA)
|
3401004000NRG24091020231198352
|
10/10/2023
|
NAWDHA DEVI
|
3401004WL070593
|
NAWDHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583966
|
|
Nawdha Bai Kewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG24091020231198353
|
10/10/2023
|
SHATRUHAN GANJHU
|
3401004WL070593
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583971
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG24091020231198354
|
10/10/2023
|
KUSI KUMARI
|
3401004WL070593
|
KUSI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583867
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG24091020231198355
|
10/10/2023
|
ITWARI GANJHU
|
3401004WL070593
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583866
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG24091020231198356
|
10/10/2023
|
RAM KUMAR GANJHU
|
3401004WL070593
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583865
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG24091020231198357
|
10/10/2023
|
SANJAY MUNDA
|
3401004WL070593
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583864
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG24091020231198358
|
10/10/2023
|
KUMARI
|
3401004WL070593
|
KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583868
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG24091020231198359
|
10/10/2023
|
SHUKRA GANJHU
|
3401004WL070593
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583869
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2476
(LAPRA)
|
3401004000NRG24091020231198360
|
10/10/2023
|
ANITA DEVI
|
3401004WL070593
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583870
|
|
Anita Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2477
(LAPRA)
|
3401004000NRG24091020231198361
|
10/10/2023
|
URMILA DEVI
|
3401004WL070593
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583871
|
|
Urmila Bai Roudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2478
(LAPRA)
|
3401004000NRG24091020231198362
|
10/10/2023
|
MANGAL GANJHU
|
3401004WL070593
|
MANGAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583872
|
|
Mangal Chand Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG24091020231198363
|
10/10/2023
|
SHANKAR GANJHU
|
3401004WL070593
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583845
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG24091020231198364
|
10/10/2023
|
SHANTOSHI DEVI
|
3401004WL070593
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583846
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2481
(LAPRA)
|
3401004000NRG24091020231198365
|
10/10/2023
|
SIMA DEVI
|
3401004WL070593
|
SIMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583979
|
|
Sima Divakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG24091020231198366
|
10/10/2023
|
SANTOSH KUMAR MUNDA
|
3401004WL070593
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583978
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2483
(LAPRA)
|
3401004000NRG24091020231198367
|
10/10/2023
|
PRIYA DEVI
|
3401004WL070593
|
PRIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583980
|
|
Priya Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2484
(LAPRA)
|
3401004000NRG24091020231198368
|
10/10/2023
|
KHOLBAHARA MUNDA
|
3401004WL070593
|
KHOLBAHARA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583969
|
|
Kholbahara Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/715
(LAPRA)
|
3401004000NRG24091020231198513
|
10/10/2023
|
SON KUNWAR MUNDA
|
3401004WL070597
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584031
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/812
(LAPRA)
|
3401004000NRG24091020231198401
|
10/10/2023
|
PINTU GANJHU
|
3401004WL070594
|
PINTU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584010
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/813
(LAPRA)
|
3401004000NRG24091020231198402
|
10/10/2023
|
RINKI KUMARI
|
3401004WL070594
|
RINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584009
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/815
(LAPRA)
|
3401004000NRG24091020231198403
|
10/10/2023
|
FULAWA DEVI
|
3401004WL070594
|
FULAWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584008
|
|
Fulawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/817
(LAPRA)
|
3401004000NRG24091020231198404
|
10/10/2023
|
LALMUNI KUMARI
|
3401004WL070594
|
LALMUNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584006
|
|
Lalmuni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/818
(LAPRA)
|
3401004000NRG24091020231198405
|
10/10/2023
|
HIRAMUNI DEVI
|
3401004WL070594
|
HIRAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584005
|
|
Hiramuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/822
(LAPRA)
|
3401004000NRG24091020231198407
|
10/10/2023
|
LUTHARI DEVI
|
3401004WL070594
|
LUTHARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584002
|
|
Luthari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/825
(LAPRA)
|
3401004000NRG24091020231198408
|
10/10/2023
|
MANITA KUMARI
|
3401004WL070594
|
MANITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584000
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/827
(LAPRA)
|
3401004000NRG24091020231198409
|
10/10/2023
|
SONAMATI KUMARI
|
3401004WL070594
|
SONAMATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583996
|
|
Sonamati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/831
(LAPRA)
|
3401004000NRG24091020231198410
|
10/10/2023
|
PARINA DEVI
|
3401004WL070594
|
PARINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583999
|
|
Parina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/836
(LAPRA)
|
3401004000NRG24091020231198411
|
10/10/2023
|
MASOMAS SUMI
|
3401004WL070594
|
MASOMAS SUMI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583973
|
|
Masomas Sumi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/841
(LAPRA)
|
3401004000NRG24091020231198412
|
10/10/2023
|
BANGI MASOMAT
|
3401004WL070594
|
BANGI MASOMAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583993
|
|
Bangi Mosomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/847
(LAPRA)
|
3401004000NRG24091020231198413
|
10/10/2023
|
SAPNA KUMARI
|
3401004WL070594
|
SAPNA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583992
|
|
Sapna Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/848
(LAPRA)
|
3401004000NRG24091020231198414
|
10/10/2023
|
CHAWAINATH PASWAN
|
3401004WL070594
|
CHAWAINATH PASWAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583977
|
|
Chawainath Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/849
(LAPRA)
|
3401004000NRG24091020231198415
|
10/10/2023
|
JIRIVA DEVI
|
3401004WL070594
|
JIRIVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583976
|
|
Jiriva Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/851
(LAPRA)
|
3401004000NRG24091020231198416
|
10/10/2023
|
JAGDISH KUMAR
|
3401004WL070594
|
JAGDISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583990
|
|
Jagdish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/853
(LAPRA)
|
3401004000NRG24091020231198417
|
10/10/2023
|
SARITA DEVI
|
3401004WL070594
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583981
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/859
(LAPRA)
|
3401004000NRG24091020231198418
|
10/10/2023
|
BIJU URAON
|
3401004WL070594
|
BIJU URAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583994
|
|
Biju Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/860
(LAPRA)
|
3401004000NRG24091020231198419
|
10/10/2023
|
SANJIT GANJHU
|
3401004WL070594
|
SANJIT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584007
|
|
Sanjit Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/861
(LAPRA)
|
3401004000NRG24091020231198420
|
10/10/2023
|
SANGITA KUMARI
|
3401004WL070594
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584004
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/862
(LAPRA)
|
3401004000NRG24091020231198421
|
10/10/2023
|
SANGITA KUMARI
|
3401004WL070594
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584001
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/864
(LAPRA)
|
3401004000NRG24091020231198423
|
10/10/2023
|
PRATIMA KUMARI
|
3401004WL070594
|
PRATIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583997
|
|
Pratima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/865
(LAPRA)
|
3401004000NRG24091020231198424
|
10/10/2023
|
USHA DEVI
|
3401004WL070594
|
USHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583975
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/867
(LAPRA)
|
3401004000NRG24091020231198425
|
10/10/2023
|
PINKI KUMARI
|
3401004WL070594
|
PINKI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583970
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/868
(LAPRA)
|
3401004000NRG24091020231198426
|
10/10/2023
|
SURESH GANJHU
|
3401004WL070594
|
SURESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583995
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/869
(LAPRA)
|
3401004000NRG24091020231198427
|
10/10/2023
|
SARJU GANJHU
|
3401004WL070594
|
SARJU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583974
|
|
Sarju Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/870
(LAPRA)
|
3401004000NRG24091020231198428
|
10/10/2023
|
PINTU GANJHU
|
3401004WL070594
|
PINTU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583987
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/871
(LAPRA)
|
3401004000NRG24091020231198429
|
10/10/2023
|
SHUSHILA KUMARI
|
3401004WL070594
|
SHUSHILA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583988
|
|
Shushila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/873
(LAPRA)
|
3401004000NRG24091020231198430
|
10/10/2023
|
MAHENDRA GANJHU
|
3401004WL070594
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583982
|
|
Mahendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/875
(LAPRA)
|
3401004000NRG24091020231198431
|
10/10/2023
|
MADHU KUMARI
|
3401004WL070594
|
MADHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583972
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/884
(LAPRA)
|
3401004000NRG24091020231198432
|
10/10/2023
|
BALMUNI DEVI
|
3401004WL070594
|
BALMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583986
|
|
Balmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/890
(LAPRA)
|
3401004000NRG24091020231198433
|
10/10/2023
|
RAJ MOHAN MUNDA
|
3401004WL070594
|
RAJ MOHAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583984
|
|
Rajmohan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/891
(LAPRA)
|
3401004000NRG24091020231198434
|
10/10/2023
|
MANGARA GANJHU
|
3401004WL070594
|
MANGARA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583985
|
|
Mangara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/892
(LAPRA)
|
3401004000NRG24091020231198514
|
10/10/2023
|
SONLAL GANJHU
|
3401004WL070597
|
SONLAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584042
|
|
Sonlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/896
(LAPRA)
|
3401004000NRG24091020231198435
|
10/10/2023
|
DHANIRAM KUMAR
|
3401004WL070594
|
DHANIRAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583983
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/905
(LAPRA)
|
3401004000NRG24091020231198436
|
10/10/2023
|
SAROJNI KUMARI
|
3401004WL070594
|
SAROJNI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583963
|
|
Sarojni Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/906
(LAPRA)
|
3401004000NRG24091020231198437
|
10/10/2023
|
DINESH KUMAR
|
3401004WL070594
|
DINESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583964
|
|
Dinesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/914
(LAPRA)
|
3401004000NRG24091020231198515
|
10/10/2023
|
LATA SAHU
|
3401004WL070597
|
LATA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584015
|
|
Lata Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/915
(LAPRA)
|
3401004000NRG24091020231198516
|
10/10/2023
|
SARJU RAM SAHU
|
3401004WL070597
|
SARJU RAM SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584016
|
|
Sarju Ram Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/916
(LAPRA)
|
3401004000NRG24091020231198517
|
10/10/2023
|
SUMAN SAHU
|
3401004WL070597
|
SUMAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583836
|
|
Suman Bai Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/917
(LAPRA)
|
3401004000NRG24091020231198518
|
10/10/2023
|
LAXMI DEVI
|
3401004WL070597
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583837
|
|
Laxmi Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/918
(LAPRA)
|
3401004000NRG24091020231198519
|
10/10/2023
|
PRAKASH SAHU
|
3401004WL070597
|
PRAKASH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584013
|
|
Prakash Singh Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/919
(LAPRA)
|
3401004000NRG24091020231198520
|
10/10/2023
|
SAHEBLAL SAHU
|
3401004WL070597
|
SAHEBLAL SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584014
|
|
Saheb Lal Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/920
(LAPRA)
|
3401004000NRG24091020231198521
|
10/10/2023
|
MONISHA SAHU
|
3401004WL070597
|
MONISHA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583834
|
|
Monisha Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/921
(LAPRA)
|
3401004000NRG24091020231198522
|
10/10/2023
|
SAVITRI SAHU
|
3401004WL070597
|
SAVITRI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583833
|
|
Savitri Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-015-001/922
(LAPRA)
|
3401004000NRG24091020231198523
|
10/10/2023
|
KHILAVAN SAHU
|
3401004WL070597
|
KHILAVAN SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584011
|
|
Khilavan Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-015-001/923
(LAPRA)
|
3401004000NRG24091020231198524
|
10/10/2023
|
JEERJODHAN KUMAR
|
3401004WL070597
|
JEERJODHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584044
|
|
Jeerjodhan Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-015-001/925
(LAPRA)
|
3401004000NRG24091020231198525
|
10/10/2023
|
RAMLAL KUMAR
|
3401004WL070597
|
RAMLAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584047
|
|
Ram Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-015-001/926
(LAPRA)
|
3401004000NRG24091020231198526
|
10/10/2023
|
RAJNI DEVI
|
3401004WL070597
|
RAJNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584041
|
|
Rajni Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-001/927
(LAPRA)
|
3401004000NRG24091020231198527
|
10/10/2023
|
NIRA GANJHU
|
3401004WL070597
|
NIRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583832
|
|
Nira Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-001/928
(LAPRA)
|
3401004000NRG24091020231198528
|
10/10/2023
|
DHARAMLAL MUNDA
|
3401004WL070597
|
DHARAMLAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584045
|
|
Dharamlal Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-001/936
(LAPRA)
|
3401004000NRG24091020231198530
|
10/10/2023
|
JHAM LAL
|
3401004WL070597
|
JHAM LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584043
|
|
Jham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-004-015-001/938
(LAPRA)
|
3401004000NRG24091020231198531
|
10/10/2023
|
DEVANAND NIRALA
|
3401004WL070597
|
DEVANAND NIRALA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584012
|
|
Devanand Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-004-015-001/940
(LAPRA)
|
3401004000NRG24091020231198532
|
10/10/2023
|
KANHIYALAL GANJHU
|
3401004WL070597
|
KANHIYALAL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584030
|
|
Kanhaiya Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-004-015-001/941
(LAPRA)
|
3401004000NRG24091020231198533
|
10/10/2023
|
DEVENDRA MUNDA
|
3401004WL070597
|
DEVENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584029
|
|
Devendra Kumar Nirala
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-004-015-001/942
(LAPRA)
|
3401004000NRG24091020231198534
|
10/10/2023
|
SALIK GANJHU
|
3401004WL070597
|
SALIK GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584046
|
|
Salik Ram Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-004-015-001/945
(LAPRA)
|
3401004000NRG24091020231198535
|
10/10/2023
|
SANTOSHI KUMARI
|
3401004WL070597
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583835
|
|
Santoshi Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-004-015-001/948
(LAPRA)
|
3401004000NRG24091020231198536
|
10/10/2023
|
SUKEKHA MUNDA
|
3401004WL070597
|
SUKEKHA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584018
|
|
Surekha Bai Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-004-015-001/950
(LAPRA)
|
3401004000NRG24091020231198537
|
10/10/2023
|
DEVNARAYAN GANJHU
|
3401004WL070597
|
DEVNARAYAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584017
|
|
Devnarayan Kurre
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-004-015-001/952
(LAPRA)
|
3401004000NRG24091020231198538
|
10/10/2023
|
NIRA DEVI
|
3401004WL070597
|
NIRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583891
|
|
Nira Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-004-015-001/953
(LAPRA)
|
3401004000NRG24091020231198539
|
10/10/2023
|
SANTOSH KUMAR
|
3401004WL070597
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583888
|
|
Santosh Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-004-015-001/957
(LAPRA)
|
3401004000NRG24091020231198540
|
10/10/2023
|
AJIT KUMAR
|
3401004WL070597
|
AJIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583887
|
|
Ajit Kumar Nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-004-015-001/958
(LAPRA)
|
3401004000NRG24091020231198541
|
10/10/2023
|
DARASRAM KASHYAP
|
3401004WL070597
|
DARASRAM KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583841
|
|
Daras Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KHELARI
|
JH-01-004-015-001/959
(LAPRA)
|
3401004000NRG24091020231198542
|
10/10/2023
|
SANTOSHI KASHYAP
|
3401004WL070597
|
SANTOSHI KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583842
|
|
Santoshi Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KHELARI
|
JH-01-004-015-001/960
(LAPRA)
|
3401004000NRG24091020231198543
|
10/10/2023
|
RESHAM LAL
|
3401004WL070597
|
RESHAM LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583840
|
|
Resham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHELARI
|
JH-01-004-015-001/963
(LAPRA)
|
3401004000NRG24091020231198544
|
10/10/2023
|
REVTI DEVI
|
3401004WL070597
|
REVTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583839
|
|
Revti Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KHELARI
|
JH-01-004-015-001/966
(LAPRA)
|
3401004000NRG24091020231198438
|
10/10/2023
|
ISHA DEVI
|
3401004WL070594
|
ISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584020
|
|
Isha Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
KHELARI
|
JH-01-004-015-001/967
(LAPRA)
|
3401004000NRG24091020231198755
|
10/10/2023
|
KAVITA KUMARI
|
3401004WL070604
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584019
|
|
Kavita Kumari Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KHELARI
|
JH-01-004-015-001/968
(LAPRA)
|
3401004000NRG24091020231198756
|
10/10/2023
|
RAMSHILA DEVI
|
3401004WL070604
|
RAMSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340584021
|
|
Ramshila Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KHELARI
|
JH-01-004-015-001/970
(LAPRA)
|
3401004000NRG24091020231198757
|
10/10/2023
|
SOMARA GANJHU
|
3401004WL070604
|
SOMARA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583991
|
|
Somara Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
KHELARI
|
JH-01-004-015-001/971
(LAPRA)
|
3401004000NRG24091020231198758
|
10/10/2023
|
VIKASH GANJHU
|
3401004WL070604
|
VIKASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583989
|
|
Vikash Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216144
|
216144
|
|
|
|
|
|
|
|
|
183
|
KHELARI
|
JH-01-004-015-001/1287
(LAPRA)
|
3401004000NRG24091020231198627
|
10/10/2023
|
MANTOSH MUNDA
|
3401004WL070600
|
MANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583910
|
|
MR MANTOSH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHELARI
|
JH-01-004-015-001/1301
(LAPRA)
|
3401004000NRG24091020231198628
|
10/10/2023
|
SOHAN MUNDA
|
3401004WL070600
|
SOHAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583899
|
|
Mr. SOHAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
185
|
KHELARI
|
JH-01-004-015-001/1302
(LAPRA)
|
3401004000NRG24091020231198629
|
10/10/2023
|
SUBHASH DEVI
|
3401004WL070600
|
SUBHASH DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583896
|
|
Mrs. SUBHASH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
186
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24091020231198293
|
10/10/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL070592
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583935
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
187
|
KHELARI
|
JH-01-004-015-001/1706
(LAPRA)
|
3401004000NRG24091020231198631
|
10/10/2023
|
PAPPU KUMAR
|
3401004WL070600
|
PAPPU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340583903
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
188
|
KHELARI
|
JH-01-004-015-001/1707
(LAPRA)
|
3401004000NRG24091020231198632
|
10/10/2023
|
NISHA KUMARI
|
3401004WL070600
|
NISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583904
|
|
Miss. NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
189
|
KHELARI
|
JH-01-004-015-001/1712
(LAPRA)
|
3401004000NRG24091020231198633
|
10/10/2023
|
SUDARSHAN KUMAR
|
3401004WL070600
|
SUDARSHAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583905
|
|
Mr. SUDARSHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
190
|
KHELARI
|
JH-01-004-015-001/2019
(LAPRA)
|
3401004000NRG24091020231198585
|
10/10/2023
|
CHANDRAWATI DEVI
|
3401004WL070598
|
CHANDRAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583954
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
191
|
KHELARI
|
JH-01-004-015-001/2027
(LAPRA)
|
3401004000NRG24091020231198586
|
10/10/2023
|
ANITA DEVI
|
3401004WL070598
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7340583953
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
192
|
KHELARI
|
JH-01-004-015-001/2088
(LAPRA)
|
3401004000NRG24091020231198589
|
10/10/2023
|
ROSE MARY BECK
|
3401004WL070598
|
ROSE MARY BECK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583942
|
|
Mrs. ROSE MARY BECK
|
VANANCHAL GRAMIN BANK(607210)
|
|
193
|
KHELARI
|
JH-01-004-015-001/2095
(LAPRA)
|
3401004000NRG24091020231198591
|
10/10/2023
|
PRABHUNATH RAM
|
3401004WL070598
|
PRABHUNATH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583937
|
|
MR PRABHU NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHELARI
|
JH-01-004-015-001/2096
(LAPRA)
|
3401004000NRG24091020231198592
|
10/10/2023
|
ARUN KUMAR GUPTA
|
3401004WL070598
|
ARUN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583941
|
|
Mr. ARUN KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
195
|
KHELARI
|
JH-01-004-015-001/2107
(LAPRA)
|
3401004000NRG24091020231198593
|
10/10/2023
|
KAVITA DEVI
|
3401004WL070598
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583943
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
196
|
KHELARI
|
JH-01-004-015-001/2109
(LAPRA)
|
3401004000NRG24091020231198594
|
10/10/2023
|
HEMANTI DEVI
|
3401004WL070598
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583944
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
197
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24091020231198294
|
10/10/2023
|
KARAN KUMAR
|
3401004WL070592
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583939
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
198
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24091020231198295
|
10/10/2023
|
VISHAL KUMAR
|
3401004WL070592
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583920
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
199
|
KHELARI
|
JH-01-004-015-001/379
(LAPRA)
|
3401004000NRG24091020231198635
|
10/10/2023
|
SUNIL MUNDA
|
3401004WL070600
|
SUNIL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583909
|
|
Mr. SUNIL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
200
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24091020231198312
|
10/10/2023
|
HARIHAR PRASAD SAHU
|
3401004WL070592
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583946
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
201
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24091020231198314
|
10/10/2023
|
MANISHA KUMARI
|
3401004WL070592
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583950
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24091020231198315
|
10/10/2023
|
SAGAR PARASAD SAHU
|
3401004WL070592
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583933
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
203
|
KHELARI
|
JH-01-004-015-001/821
(LAPRA)
|
3401004000NRG24091020231198406
|
10/10/2023
|
SUKARA GANJHU
|
3401004WL070594
|
SUKARA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340584003
|
Document Pending for Account Holder turning Major
|
|
|
|
204
|
KHELARI
|
JH-01-004-015-001/863
(LAPRA)
|
3401004000NRG24091020231198422
|
10/10/2023
|
ANITA KUMARI
|
3401004WL070594
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7340583998
|
Document Pending for Account Holder turning Major
|
|
|
|
205
|
KHELARI
|
JH-01-004-015-001/932
(LAPRA)
|
3401004000NRG24091020231198529
|
10/10/2023
|
JAMMULAL BHUIYA
|
3401004WL070597
|
JAMMULAL BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583838
|
|
JAMMU LAL S/O SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHELARI
|
JH-01-004-015-002/1088
(LAPRA)
|
3401004000NRG24091020231198598
|
10/10/2023
|
SANJAY PRASAD SAHU
|
3401004WL070598
|
SANJAY PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583902
|
|
Mr. SANJAY PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
207
|
KHELARI
|
JH-01-004-015-002/1093
(LAPRA)
|
3401004000NRG24091020231198599
|
10/10/2023
|
PUNAM DEVI
|
3401004WL070598
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583907
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
208
|
KHELARI
|
JH-01-004-015-002/1419
(LAPRA)
|
3401004000NRG24091020231198689
|
10/10/2023
|
PRIYA KUMARI
|
3401004WL070602
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583912
|
|
PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
209
|
KHELARI
|
JH-01-004-015-002/1569
(LAPRA)
|
3401004000NRG24091020231198637
|
10/10/2023
|
ANUJ ORAON
|
3401004WL070600
|
ANUJ ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583898
|
|
Mr. ANUJ ORAON & KIRAN DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
210
|
KHELARI
|
JH-01-004-015-002/1587
(LAPRA)
|
3401004000NRG24091020231198690
|
10/10/2023
|
SUMANTI DEVI
|
3401004WL070602
|
SUMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583897
|
|
Mrs. SUMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
211
|
KHELARI
|
JH-01-004-015-002/1698
(LAPRA)
|
3401004000NRG24091020231198691
|
10/10/2023
|
SONIYA KUMARI
|
3401004WL070602
|
SONIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583936
|
|
SONIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
212
|
KHELARI
|
JH-01-004-015-002/654
(LAPRA)
|
3401004000NRG24091020231198692
|
10/10/2023
|
SUSILA DEVI
|
3401004WL070602
|
SUSILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583908
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
KHELARI
|
JH-01-004-015-002/667
(LAPRA)
|
3401004000NRG24091020231198693
|
10/10/2023
|
UMESH MEHTA
|
3401004WL070602
|
UMESH MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583901
|
|
Mr. UMESH MEHTA & PRAMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
214
|
KHELARI
|
JH-01-004-015-002/803
(LAPRA)
|
3401004000NRG24091020231198695
|
10/10/2023
|
RENU DEVI
|
3401004WL070602
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583938
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
215
|
KHELARI
|
JH-01-004-015-002/843
(LAPRA)
|
3401004000NRG24091020231198639
|
10/10/2023
|
BIRBAL KUMAR
|
3401004WL070600
|
BIRBAL KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583917
|
|
Birbal Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
KHELARI
|
JH-01-004-015-002/844
(LAPRA)
|
3401004000NRG24091020231198640
|
10/10/2023
|
JAYBAL KARIGAR
|
3401004WL070600
|
JAYBAL KARIGAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7340583918
|
|
Mr. JAYBAL KARIGAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295488
|
295488
|
|
|
|
|
|
|
|