|
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-01-004-015-001/2360
(LAPRA)
|
3401004000NRG24010620230339054
|
01/06/2023
|
ROUNAK KUMAR SAW
|
3401004WL018438
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600665
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG24010620230338984
|
01/06/2023
|
RUNA DEVI
|
3401004WL018436
|
RUNA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600678
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG24010620230338985
|
01/06/2023
|
RAJMOHAN LOHRA
|
3401004WL018436
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600679
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG24010620230338986
|
01/06/2023
|
RAJKUMAR MUNDA
|
3401004WL018436
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600680
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG24010620230338987
|
01/06/2023
|
TETARI DEVI
|
3401004WL018436
|
TETARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600681
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24010620230338988
|
01/06/2023
|
ASHOK MUNDA
|
3401004WL018436
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600682
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24010620230338989
|
01/06/2023
|
KIRAN DEVI
|
3401004WL018436
|
KIRAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600685
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24010620230338864
|
01/06/2023
|
ARATI KUMARI
|
3401004WL018432
|
ARATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600686
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24010620230338865
|
01/06/2023
|
REKHA DEVI
|
3401004WL018432
|
REKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600687
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24010620230338866
|
01/06/2023
|
SULEKHA DEVI
|
3401004WL018432
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600688
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2230
(LAPRA)
|
3401004000NRG24010620230338867
|
01/06/2023
|
KARIMAN MUNDA
|
3401004WL018432
|
KARIMAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600689
|
|
Kariman Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24010620230338868
|
01/06/2023
|
SAKANTI DEVI
|
3401004WL018432
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600670
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24010620230338869
|
01/06/2023
|
MULENDRA MUNDA
|
3401004WL018432
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600690
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24010620230338870
|
01/06/2023
|
JHANO DEVI
|
3401004WL018432
|
JHANO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600693
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24010620230338871
|
01/06/2023
|
MANITA DEVI
|
3401004WL018432
|
MANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600671
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24010620230338872
|
01/06/2023
|
POKALI DEVI
|
3401004WL018432
|
POKALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600691
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24010620230338873
|
01/06/2023
|
RAJU MUNDA
|
3401004WL018432
|
RAJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600711
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24010620230338874
|
01/06/2023
|
SULENDRA MUNDA
|
3401004WL018432
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600692
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24010620230338875
|
01/06/2023
|
RAJMUNIYA DEVI
|
3401004WL018432
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600672
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24010620230338876
|
01/06/2023
|
FULAVA DEVI
|
3401004WL018432
|
FULAVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600710
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24010620230338877
|
01/06/2023
|
DINESH MUNDA
|
3401004WL018432
|
DINESH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600709
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2241
(LAPRA)
|
3401004000NRG24010620230338878
|
01/06/2023
|
SINOD MUNDA
|
3401004WL018432
|
SINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600718
|
|
Sinod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2242
(LAPRA)
|
3401004000NRG24010620230338879
|
01/06/2023
|
BAIJU MUNDA
|
3401004WL018432
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600717
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2243
(LAPRA)
|
3401004000NRG24010620230338880
|
01/06/2023
|
MANOJ MUNDA
|
3401004WL018432
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600716
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24010620230338881
|
01/06/2023
|
TEJAN MUNDA
|
3401004WL018432
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600715
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2245
(LAPRA)
|
3401004000NRG24010620230338948
|
01/06/2023
|
ANUPAMA DEVI
|
3401004WL018435
|
ANUPAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600714
|
|
Anupama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2246
(LAPRA)
|
3401004000NRG24010620230338949
|
01/06/2023
|
BIRENDRA TANA BHAGAT
|
3401004WL018435
|
BIRENDRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600713
|
|
Birendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2247
(LAPRA)
|
3401004000NRG24010620230338950
|
01/06/2023
|
VIJAY ORAON
|
3401004WL018435
|
VIJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600712
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2248
(LAPRA)
|
3401004000NRG24010620230338951
|
01/06/2023
|
LALITA DEVI
|
3401004WL018435
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600747
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2249
(LAPRA)
|
3401004000NRG24010620230338952
|
01/06/2023
|
GOVINDA ORAON
|
3401004WL018435
|
GOVINDA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600746
|
|
Govinda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2250
(LAPRA)
|
3401004000NRG24010620230338953
|
01/06/2023
|
SARITA DEVI
|
3401004WL018435
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600745
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2251
(LAPRA)
|
3401004000NRG24010620230338954
|
01/06/2023
|
JHUNIYA DEVI
|
3401004WL018435
|
JHUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600742
|
|
Jhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2252
(LAPRA)
|
3401004000NRG24010620230338955
|
01/06/2023
|
BIRA TANA BHAGAT
|
3401004WL018435
|
BIRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600741
|
|
Bira Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2253
(LAPRA)
|
3401004000NRG24010620230338956
|
01/06/2023
|
SUSHMA DEVI
|
3401004WL018435
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600740
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2254
(LAPRA)
|
3401004000NRG24010620230338957
|
01/06/2023
|
PARWATI DEVI
|
3401004WL018435
|
PARWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600739
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2255
(LAPRA)
|
3401004000NRG24010620230338958
|
01/06/2023
|
ANITA DEVI
|
3401004WL018435
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600738
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2257
(LAPRA)
|
3401004000NRG24010620230339108
|
01/06/2023
|
JITENDRA GANJHU
|
3401004WL018440
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600719
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG24010620230339109
|
01/06/2023
|
SANDEEP GANJHU
|
3401004WL018440
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600720
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG24010620230338936
|
01/06/2023
|
RANIYA DEVI
|
3401004WL018434
|
RANIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600721
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24010620230338904
|
01/06/2023
|
RABITA KUMARI
|
3401004WL018433
|
RABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600722
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24010620230338905
|
01/06/2023
|
PURNI DEVI
|
3401004WL018433
|
PURNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600723
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24010620230338906
|
01/06/2023
|
CHARAN GANJHU
|
3401004WL018433
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600725
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24010620230338907
|
01/06/2023
|
SAMPATI DEVI
|
3401004WL018433
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600724
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24010620230338908
|
01/06/2023
|
MUKHDEV GANJHU
|
3401004WL018433
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600727
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24010620230338909
|
01/06/2023
|
KITU GANJHU
|
3401004WL018433
|
KITU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600728
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24010620230338910
|
01/06/2023
|
DINESH GANJHU
|
3401004WL018433
|
DINESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600726
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2281
(LAPRA)
|
3401004000NRG24010620230338911
|
01/06/2023
|
SAHJIVAN GANJHU
|
3401004WL018433
|
SAHJIVAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600729
|
|
Sahjivan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24010620230338912
|
01/06/2023
|
HARKHU GANJHU
|
3401004WL018433
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600732
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG24010620230338913
|
01/06/2023
|
RUBI DEVI
|
3401004WL018433
|
RUBI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600730
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG24010620230339170
|
01/06/2023
|
KULDEEP KUMAR BHOGATA
|
3401004WL018442
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600731
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG24010620230339110
|
01/06/2023
|
ANITA DEVI
|
3401004WL018440
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600744
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2304
(LAPRA)
|
3401004000NRG24010620230339072
|
01/06/2023
|
RAMESH LAL
|
3401004WL018439
|
RAMESH LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600758
|
|
Ramesh Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2305
(LAPRA)
|
3401004000NRG24010620230339073
|
01/06/2023
|
NARMADA DEVI
|
3401004WL018439
|
NARMADA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600759
|
|
Narmada Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2306
(LAPRA)
|
3401004000NRG24010620230339142
|
01/06/2023
|
RAKESH KUMAR
|
3401004WL018441
|
RAKESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600760
|
|
Rakesh Kumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2307
(LAPRA)
|
3401004000NRG24010620230339143
|
01/06/2023
|
SUKHI RAM
|
3401004WL018441
|
SUKHI RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600761
|
|
Saukhi Lal Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2308
(LAPRA)
|
3401004000NRG24010620230339144
|
01/06/2023
|
SUMITRA DEVI
|
3401004WL018441
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600762
|
|
Sumitra Bai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2309
(LAPRA)
|
3401004000NRG24010620230339145
|
01/06/2023
|
SANTOSH KUMAR
|
3401004WL018441
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600763
|
|
Santosh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2310
(LAPRA)
|
3401004000NRG24010620230339146
|
01/06/2023
|
UMESHI DEVI
|
3401004WL018441
|
UMESHI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600764
|
|
Umesh Mati Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2311
(LAPRA)
|
3401004000NRG24010620230339147
|
01/06/2023
|
RAJU MUNDA
|
3401004WL018441
|
RAJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600765
|
|
Raju Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2312
(LAPRA)
|
3401004000NRG24010620230339148
|
01/06/2023
|
JAMUNAI DEVI
|
3401004WL018441
|
JAMUNAI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600766
|
|
Jamuna Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2313
(LAPRA)
|
3401004000NRG24010620230338914
|
01/06/2023
|
SHRI KUMAR
|
3401004WL018433
|
SHRI KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600767
|
|
Shrikumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2314
(LAPRA)
|
3401004000NRG24010620230339149
|
01/06/2023
|
JYOTI DEI
|
3401004WL018441
|
JYOTI DEI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600768
|
|
Jyoti Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2315
(LAPRA)
|
3401004000NRG24010620230339150
|
01/06/2023
|
JAWAHAR MUNDA
|
3401004WL018441
|
JAWAHAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600769
|
|
Jawahar Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2316
(LAPRA)
|
3401004000NRG24010620230339151
|
01/06/2023
|
SAVITA DEVI
|
3401004WL018441
|
SAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600770
|
|
Savita Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2317
(LAPRA)
|
3401004000NRG24010620230339152
|
01/06/2023
|
GITESHWARI KUMARI
|
3401004WL018441
|
GITESHWARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600771
|
|
Giteshwari Kumari Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2318
(LAPRA)
|
3401004000NRG24010620230339153
|
01/06/2023
|
GANESH GANJHU
|
3401004WL018441
|
GANESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600772
|
|
Ganesh Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2319
(LAPRA)
|
3401004000NRG24010620230339171
|
01/06/2023
|
SATISH KUMAR
|
3401004WL018442
|
SATISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600773
|
|
Satish Kumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2320
(LAPRA)
|
3401004000NRG24010620230339172
|
01/06/2023
|
BHAGI MUNDA
|
3401004WL018442
|
BHAGI MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600774
|
|
Bhagwandin Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2321
(LAPRA)
|
3401004000NRG24010620230339173
|
01/06/2023
|
SUMAN DEVI
|
3401004WL018442
|
SUMAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600775
|
|
Kenvrabai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2322
(LAPRA)
|
3401004000NRG24010620230339174
|
01/06/2023
|
KUNTI DEVI
|
3401004WL018442
|
KUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600776
|
|
Kunti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2323
(LAPRA)
|
3401004000NRG24010620230339175
|
01/06/2023
|
SANTOSH KUMAR
|
3401004WL018442
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600777
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2324
(LAPRA)
|
3401004000NRG24010620230339074
|
01/06/2023
|
SANTOSH MUNDA
|
3401004WL018439
|
SANTOSH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600792
|
|
Santosh Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2325
(LAPRA)
|
3401004000NRG24010620230339075
|
01/06/2023
|
MANOJ KUMAR
|
3401004WL018439
|
MANOJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600793
|
|
Manoj Kumar Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2326
(LAPRA)
|
3401004000NRG24010620230339076
|
01/06/2023
|
SANTOSH KUMAR
|
3401004WL018439
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600794
|
|
Santosh Kumar Tandon
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2327
(LAPRA)
|
3401004000NRG24010620230339077
|
01/06/2023
|
MEENA DEVI
|
3401004WL018439
|
MEENA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600795
|
|
Meena Bai Tandon
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2328
(LAPRA)
|
3401004000NRG24010620230339078
|
01/06/2023
|
SUSHILA DEVI
|
3401004WL018439
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600796
|
|
Sushila Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2329
(LAPRA)
|
3401004000NRG24010620230339079
|
01/06/2023
|
RAJANI DEVI
|
3401004WL018439
|
RAJANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600797
|
|
Rajni Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2330
(LAPRA)
|
3401004000NRG24010620230339080
|
01/06/2023
|
RAJKUMAR GANJHU
|
3401004WL018439
|
RAJKUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600798
|
|
Rajkumar Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2331
(LAPRA)
|
3401004000NRG24010620230339081
|
01/06/2023
|
RAJ KUMAR
|
3401004WL018439
|
RAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600799
|
|
Raj Kumar Khute
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2332
(LAPRA)
|
3401004000NRG24010620230339082
|
01/06/2023
|
BRIHASPATI GANJHU
|
3401004WL018439
|
BRIHASPATI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600800
|
|
Brihas Pati Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2333
(LAPRA)
|
3401004000NRG24010620230339083
|
01/06/2023
|
CHANDRA KUMAR GANJHU
|
3401004WL018439
|
CHANDRA KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600801
|
|
Chandra Kumar Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2334
(LAPRA)
|
3401004000NRG24010620230339084
|
01/06/2023
|
MUKESH KUMAR GANJHU
|
3401004WL018439
|
MUKESH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600802
|
|
Mukesh Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2335
(LAPRA)
|
3401004000NRG24010620230339085
|
01/06/2023
|
RAJKUMARI DEVI
|
3401004WL018439
|
RAJKUMARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600803
|
|
Rajkumari Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2336
(LAPRA)
|
3401004000NRG24010620230339086
|
01/06/2023
|
MEENA DEVI
|
3401004WL018439
|
MEENA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600804
|
|
Mrs. MINA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2337
(LAPRA)
|
3401004000NRG24010620230339087
|
01/06/2023
|
RAMESH KUMAR
|
3401004WL018439
|
RAMESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600805
|
|
Ramesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2338
(LAPRA)
|
3401004000NRG24010620230339088
|
01/06/2023
|
NONI DEVI
|
3401004WL018439
|
NONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600806
|
|
Noni Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2339
(LAPRA)
|
3401004000NRG24010620230339089
|
01/06/2023
|
DWARIKA PRASAD
|
3401004WL018439
|
DWARIKA PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600807
|
|
Dwarika Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2340
(LAPRA)
|
3401004000NRG24010620230339040
|
01/06/2023
|
UTTARAI DEVI
|
3401004WL018438
|
UTTARAI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600808
|
|
Uttara Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2341
(LAPRA)
|
3401004000NRG24010620230339041
|
01/06/2023
|
PREMLATA KUMARI
|
3401004WL018438
|
PREMLATA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600778
|
|
Prem Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2342
(LAPRA)
|
3401004000NRG24010620230339042
|
01/06/2023
|
JAYANTI KUMARI
|
3401004WL018438
|
JAYANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600779
|
|
Jayanti Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2343
(LAPRA)
|
3401004000NRG24010620230339043
|
01/06/2023
|
SONIYA KUMARI
|
3401004WL018438
|
SONIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600780
|
|
Soniya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2344
(LAPRA)
|
3401004000NRG24010620230339176
|
01/06/2023
|
FIRTIN DEVI
|
3401004WL018442
|
FIRTIN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600781
|
|
Firtin Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2345
(LAPRA)
|
3401004000NRG24010620230339044
|
01/06/2023
|
PREMLATA DEVI
|
3401004WL018438
|
PREMLATA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600782
|
|
Premlata Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2346
(LAPRA)
|
3401004000NRG24010620230339045
|
01/06/2023
|
BUTURAM MUNDA
|
3401004WL018438
|
BUTURAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600783
|
|
Buturam Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2347
(LAPRA)
|
3401004000NRG24010620230339046
|
01/06/2023
|
DHANIRAM GANJHU
|
3401004WL018438
|
DHANIRAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600784
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG24010620230339047
|
01/06/2023
|
KIRTAN MUNDA
|
3401004WL018438
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600785
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2349
(LAPRA)
|
3401004000NRG24010620230339048
|
01/06/2023
|
GEETA DEVI
|
3401004WL018438
|
GEETA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600786
|
|
Geeta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG24010620230339049
|
01/06/2023
|
RAHUL KUMAR
|
3401004WL018438
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600787
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG24010620230339050
|
01/06/2023
|
LAXMI DEVI
|
3401004WL018438
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600788
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2352
(LAPRA)
|
3401004000NRG24010620230339051
|
01/06/2023
|
BAJRANG NGANJHU
|
3401004WL018438
|
BAJRANG NGANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600789
|
|
Bajrang Lal Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG24010620230339052
|
01/06/2023
|
GANPAT GANJHU
|
3401004WL018438
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600790
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2354
(LAPRA)
|
3401004000NRG24010620230339053
|
01/06/2023
|
BHOLA MUNDA
|
3401004WL018438
|
BHOLA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600791
|
|
Bhola Shankar Vishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG24010620230338991
|
01/06/2023
|
SANTOSH SIDAR
|
3401004WL018436
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600660
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2385
(LAPRA)
|
3401004000NRG24010620230338993
|
01/06/2023
|
DHANESHVAR PATEL
|
3401004WL018436
|
DHANESHVAR PATEL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600661
|
|
Dhaneshvar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG24010620230338995
|
01/06/2023
|
RAMESHWAR CHAUHAN
|
3401004WL018436
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600662
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG24010620230338997
|
01/06/2023
|
JITENDRA CHAUHAN
|
3401004WL018436
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600663
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG24010620230338999
|
01/06/2023
|
LAKHAN SINGH SIDAR
|
3401004WL018436
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600664
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG24010620230339177
|
01/06/2023
|
MANMOHAN YADAV
|
3401004WL018442
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600809
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG24010620230339178
|
01/06/2023
|
GANESH RAM GADA
|
3401004WL018442
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600810
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004000NRG24010620230339179
|
01/06/2023
|
DILIP BAI SAHU
|
3401004WL018442
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600811
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG24010620230339180
|
01/06/2023
|
CHANDAN SINGH SIDAR
|
3401004WL018442
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600812
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG24010620230339181
|
01/06/2023
|
BAHARTIN SIDAR
|
3401004WL018442
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600813
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG24010620230339182
|
01/06/2023
|
GEETA SIDAR
|
3401004WL018442
|
GEETA SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600814
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG24010620230339183
|
01/06/2023
|
KHEM SINGH SIDAR
|
3401004WL018442
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600815
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG24010620230339184
|
01/06/2023
|
CHANDRA KUMAR KANVAR
|
3401004WL018442
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600656
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004000NRG24010620230339055
|
01/06/2023
|
RAMBHA KUMARI
|
3401004WL018438
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600657
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2407
(LAPRA)
|
3401004000NRG24010620230339185
|
01/06/2023
|
TERAS DEVI
|
3401004WL018442
|
TERAS DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600658
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2408
(LAPRA)
|
3401004000NRG24010620230339186
|
01/06/2023
|
PUNAM KUMARI
|
3401004WL018442
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600659
|
|
Punam Kumari Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24010620230339002
|
01/06/2023
|
MILAN DEVI
|
3401004WL018436
|
MILAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600673
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG24010620230339005
|
01/06/2023
|
DILIP KUMAR LOHRA
|
3401004WL018436
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600674
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG24010620230339007
|
01/06/2023
|
SUBHAN KUMARI
|
3401004WL018436
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600675
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG24010620230339008
|
01/06/2023
|
KAMRU MUNDA
|
3401004WL018436
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600683
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24010620230339009
|
01/06/2023
|
BAJRANG LOHRA
|
3401004WL018436
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600676
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24010620230339010
|
01/06/2023
|
PAWAB KUMAR MISTRI
|
3401004WL018436
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600677
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24010620230339011
|
01/06/2023
|
RAMBALI LOHRA
|
3401004WL018436
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600684
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/517
(LAPRA)
|
3401004000NRG24010620230338960
|
01/06/2023
|
RAVITA DEVI
|
3401004WL018435
|
RAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600737
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/518
(LAPRA)
|
3401004000NRG24010620230338961
|
01/06/2023
|
URMILA DEVI
|
3401004WL018435
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600736
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24010620230338962
|
01/06/2023
|
ARTI KUMARI
|
3401004WL018435
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600735
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/521
(LAPRA)
|
3401004000NRG24010620230338963
|
01/06/2023
|
VINOD BHAGAT
|
3401004WL018435
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600734
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/522
(LAPRA)
|
3401004000NRG24010620230338964
|
01/06/2023
|
PINKI DEVI
|
3401004WL018435
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600733
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/527
(LAPRA)
|
3401004000NRG24010620230338965
|
01/06/2023
|
NIKO KUMARI
|
3401004WL018435
|
NIKO KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600752
|
|
Niko Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/529
(LAPRA)
|
3401004000NRG24010620230338937
|
01/06/2023
|
SEEMA DEVI
|
3401004WL018434
|
SEEMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600753
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/536
(LAPRA)
|
3401004000NRG24010620230338938
|
01/06/2023
|
UMESH BHAGAT
|
3401004WL018434
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600748
|
|
Umesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/539
(LAPRA)
|
3401004000NRG24010620230338939
|
01/06/2023
|
DEEPAK ORAON
|
3401004WL018434
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600749
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/540
(LAPRA)
|
3401004000NRG24010620230338940
|
01/06/2023
|
PRAMILA DEVI
|
3401004WL018434
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600750
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/542
(LAPRA)
|
3401004000NRG24010620230338941
|
01/06/2023
|
KALESHWAR ORAON
|
3401004WL018434
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600751
|
|
Kaleshar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG24010620230339111
|
01/06/2023
|
UTTAM DEVI
|
3401004WL018440
|
UTTAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600695
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004000NRG24010620230339112
|
01/06/2023
|
PURAIN DEV
|
3401004WL018440
|
PURAIN DEV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600696
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24010620230339113
|
01/06/2023
|
BHARAT LAL KUMAR
|
3401004WL018440
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600697
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24010620230339114
|
01/06/2023
|
KAMLESH KUMAR
|
3401004WL018440
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600701
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/904
(LAPRA)
|
3401004000NRG24010620230339115
|
01/06/2023
|
LORIK RAM
|
3401004WL018440
|
LORIK RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600700
|
|
Lorik Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24010620230339116
|
01/06/2023
|
KAUSHIKEE KUMARI
|
3401004WL018440
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600703
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24010620230338915
|
01/06/2023
|
FHIRTU RAM
|
3401004WL018433
|
FHIRTU RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600704
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24010620230338916
|
01/06/2023
|
BRIHASPATI DEVI
|
3401004WL018433
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600705
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24010620230338917
|
01/06/2023
|
MANISHA DEVI
|
3401004WL018433
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600706
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-015-001/911
(LAPRA)
|
3401004000NRG24010620230339154
|
01/06/2023
|
MUNCHU KUMAR
|
3401004WL018441
|
MUNCHU KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600707
|
|
Munchu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-015-001/912
(LAPRA)
|
3401004000NRG24010620230339155
|
01/06/2023
|
PARVATI KUMARI
|
3401004WL018441
|
PARVATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600708
|
|
Parvati Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/933
(LAPRA)
|
3401004000NRG24010620230339187
|
01/06/2023
|
DASHODA BHUIYA
|
3401004WL018442
|
DASHODA BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600754
|
|
Dashoda Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-015-001/937
(LAPRA)
|
3401004000NRG24010620230339117
|
01/06/2023
|
RAJKUMARI KASHYAP
|
3401004WL018440
|
RAJKUMARI KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600694
|
|
Rajkumari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24010620230339118
|
01/06/2023
|
GOURI DEVI
|
3401004WL018440
|
GOURI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600699
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24010620230339119
|
01/06/2023
|
RAM NARAYAN KASHYAP
|
3401004WL018440
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600698
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-015-001/961
(LAPRA)
|
3401004000NRG24010620230339120
|
01/06/2023
|
SHMIR KUMAR
|
3401004WL018440
|
SHMIR KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600757
|
|
Samir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHELARI
|
JH-01-004-015-001/962
(LAPRA)
|
3401004000NRG24010620230339121
|
01/06/2023
|
DINESH KUMAR
|
3401004WL018440
|
DINESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600756
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/964
(LAPRA)
|
3401004000NRG24010620230339122
|
01/06/2023
|
MANISH KUMAR GANJHU
|
3401004WL018440
|
MANISH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600755
|
|
Manish Kumar Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004000NRG24010620230339123
|
01/06/2023
|
GHASIRAM MUNDA
|
3401004WL018440
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600702
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-015-001/975
(LAPRA)
|
3401004000NRG24010620230339124
|
01/06/2023
|
MANGLI DEVI
|
3401004WL018440
|
MANGLI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600743
|
|
Mangli Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212040
|
212040
|
|
|
|
|
|
|
|
|
157
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24010620230338900
|
01/06/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL018433
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600667
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24010620230338901
|
01/06/2023
|
KARAN KUMAR
|
3401004WL018433
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600668
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24010620230338903
|
01/06/2023
|
VISHAL KUMAR
|
3401004WL018433
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600666
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-015-001/474
(LAPRA)
|
3401004000NRG24010620230338959
|
01/06/2023
|
DIPAK LOHRA
|
3401004WL018435
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
07/06/2023
|
|
2268600669
|
|
Dipak Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218880
|
218880
|
|
|
|
|
|
|
|