|
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-01-004-015-001/1821
(LAPRA)
|
3401004000NRG24Z260520230289969
|
26/05/2023
|
RAMNARESH PRASAD SAHU
|
3401004WL015744
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG24Z260520230290043
|
26/05/2023
|
SAVITRI DEVI
|
3401004WL015744
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG24Z260520230290044
|
26/05/2023
|
REKHA DEVI
|
3401004WL015744
|
REKHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG24Z260520230290045
|
26/05/2023
|
VIMLA DEVI
|
3401004WL015744
|
VIMLA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG24Z260520230290047
|
26/05/2023
|
RADHA DEVI
|
3401004WL015744
|
RADHA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24Z260520230290051
|
26/05/2023
|
KAUSHIYA DEVI
|
3401004WL015744
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG24Z260520230289978
|
26/05/2023
|
RUNA DEVI
|
3401004WL015744
|
RUNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG24Z260520230289979
|
26/05/2023
|
RAJMOHAN LOHRA
|
3401004WL015744
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG24Z260520230289980
|
26/05/2023
|
RAJKUMAR MUNDA
|
3401004WL015744
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG24Z260520230289981
|
26/05/2023
|
TETARI DEVI
|
3401004WL015744
|
TETARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24Z260520230289982
|
26/05/2023
|
ASHOK MUNDA
|
3401004WL015744
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24Z260520230289983
|
26/05/2023
|
KIRAN DEVI
|
3401004WL015744
|
KIRAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24Z260520230289984
|
26/05/2023
|
ARATI KUMARI
|
3401004WL015744
|
ARATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24Z260520230289985
|
26/05/2023
|
REKHA DEVI
|
3401004WL015744
|
REKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24Z260520230289986
|
26/05/2023
|
SULEKHA DEVI
|
3401004WL015744
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2230
(LAPRA)
|
3401004000NRG24Z260520230289987
|
26/05/2023
|
KARIMAN MUNDA
|
3401004WL015744
|
KARIMAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Kariman Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24Z260520230289988
|
26/05/2023
|
SAKANTI DEVI
|
3401004WL015744
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24Z260520230289989
|
26/05/2023
|
MULENDRA MUNDA
|
3401004WL015744
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24Z260520230289990
|
26/05/2023
|
JHANO DEVI
|
3401004WL015744
|
JHANO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24Z260520230289991
|
26/05/2023
|
MANITA DEVI
|
3401004WL015744
|
MANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24Z260520230289992
|
26/05/2023
|
POKALI DEVI
|
3401004WL015744
|
POKALI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24Z260520230289993
|
26/05/2023
|
RAJU MUNDA
|
3401004WL015744
|
RAJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24Z260520230289994
|
26/05/2023
|
SULENDRA MUNDA
|
3401004WL015744
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24Z260520230289995
|
26/05/2023
|
RAJMUNIYA DEVI
|
3401004WL015744
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24Z260520230289996
|
26/05/2023
|
FULAVA DEVI
|
3401004WL015744
|
FULAVA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24Z260520230289997
|
26/05/2023
|
DINESH MUNDA
|
3401004WL015744
|
DINESH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2241
(LAPRA)
|
3401004000NRG24Z260520230289998
|
26/05/2023
|
SINOD MUNDA
|
3401004WL015744
|
SINOD MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Sinod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2242
(LAPRA)
|
3401004000NRG24Z260520230289999
|
26/05/2023
|
BAIJU MUNDA
|
3401004WL015744
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2243
(LAPRA)
|
3401004000NRG24Z260520230290000
|
26/05/2023
|
MANOJ MUNDA
|
3401004WL015744
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24Z260520230290001
|
26/05/2023
|
TEJAN MUNDA
|
3401004WL015744
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2245
(LAPRA)
|
3401004000NRG24Z260520230290002
|
26/05/2023
|
ANUPAMA DEVI
|
3401004WL015744
|
ANUPAMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Anupama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2246
(LAPRA)
|
3401004000NRG24Z260520230290003
|
26/05/2023
|
BIRENDRA TANA BHAGAT
|
3401004WL015744
|
BIRENDRA TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Birendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2247
(LAPRA)
|
3401004000NRG24Z260520230290004
|
26/05/2023
|
VIJAY ORAON
|
3401004WL015744
|
VIJAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2248
(LAPRA)
|
3401004000NRG24Z260520230290005
|
26/05/2023
|
LALITA DEVI
|
3401004WL015744
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2249
(LAPRA)
|
3401004000NRG24Z260520230290006
|
26/05/2023
|
GOVINDA ORAON
|
3401004WL015744
|
GOVINDA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Govinda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2250
(LAPRA)
|
3401004000NRG24Z260520230290007
|
26/05/2023
|
SARITA DEVI
|
3401004WL015744
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2251
(LAPRA)
|
3401004000NRG24Z260520230290008
|
26/05/2023
|
JHUNIYA DEVI
|
3401004WL015744
|
JHUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Jhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2252
(LAPRA)
|
3401004000NRG24Z260520230290009
|
26/05/2023
|
BIRA TANA BHAGAT
|
3401004WL015744
|
BIRA TANA BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Bira Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2253
(LAPRA)
|
3401004000NRG24Z260520230290010
|
26/05/2023
|
SUSHMA DEVI
|
3401004WL015744
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2254
(LAPRA)
|
3401004000NRG24Z260520230290011
|
26/05/2023
|
PARWATI DEVI
|
3401004WL015744
|
PARWATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2255
(LAPRA)
|
3401004000NRG24Z260520230290012
|
26/05/2023
|
ANITA DEVI
|
3401004WL015744
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2257
(LAPRA)
|
3401004000NRG24Z260520230290159
|
26/05/2023
|
JITENDRA GANJHU
|
3401004WL015746
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG24Z260520230290106
|
26/05/2023
|
MUNIYA DEVI
|
3401004WL015745
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG24Z260520230290160
|
26/05/2023
|
SANDEEP GANJHU
|
3401004WL015746
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24Z260520230290013
|
26/05/2023
|
RABITA KUMARI
|
3401004WL015744
|
RABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24Z260520230290014
|
26/05/2023
|
PURNI DEVI
|
3401004WL015744
|
PURNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG24Z260520230290015
|
26/05/2023
|
GANDURA GANJHU
|
3401004WL015744
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24Z260520230290016
|
26/05/2023
|
CHARAN GANJHU
|
3401004WL015744
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24Z260520230290017
|
26/05/2023
|
SAMPATI DEVI
|
3401004WL015744
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2273
(LAPRA)
|
3401004000NRG24Z260520230290018
|
26/05/2023
|
LALMUNI DEVI
|
3401004WL015744
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2275
(LAPRA)
|
3401004000NRG24Z260520230290019
|
26/05/2023
|
VIMAL KUMAR
|
3401004WL015744
|
VIMAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2276
(LAPRA)
|
3401004000NRG24Z260520230290020
|
26/05/2023
|
SARITA DEVI
|
3401004WL015744
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24Z260520230290021
|
26/05/2023
|
MUKHDEV GANJHU
|
3401004WL015744
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24Z260520230290022
|
26/05/2023
|
KITU GANJHU
|
3401004WL015744
|
KITU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24Z260520230290023
|
26/05/2023
|
DINESH GANJHU
|
3401004WL015744
|
DINESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2280
(LAPRA)
|
3401004000NRG24Z260520230290024
|
26/05/2023
|
MUNWA DEVI
|
3401004WL015744
|
MUNWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Munwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2281
(LAPRA)
|
3401004000NRG24Z260520230290025
|
26/05/2023
|
SAHJIVAN GANJHU
|
3401004WL015744
|
SAHJIVAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Sahjivan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG24Z260520230290026
|
26/05/2023
|
SITAMUNI DEVI
|
3401004WL015744
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG24Z260520230290027
|
26/05/2023
|
BALO DEVI
|
3401004WL015744
|
BALO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG24Z260520230290028
|
26/05/2023
|
KARU GANJHU
|
3401004WL015744
|
KARU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG24Z260520230290029
|
26/05/2023
|
BASDEV GANJHU
|
3401004WL015744
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24Z260520230290030
|
26/05/2023
|
HARKHU GANJHU
|
3401004WL015744
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG24Z260520230290031
|
26/05/2023
|
RUBI DEVI
|
3401004WL015744
|
RUBI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG24Z260520230290032
|
26/05/2023
|
TETRI DEVI
|
3401004WL015744
|
TETRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG24Z260520230290033
|
26/05/2023
|
PUSHPA DEVI
|
3401004WL015744
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG24Z260520230290034
|
26/05/2023
|
LALITA DEVI
|
3401004WL015744
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24Z260520230290035
|
26/05/2023
|
KHAINTI KUMARI
|
3401004WL015744
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG24Z260520230290161
|
26/05/2023
|
ANITA DEVI
|
3401004WL015746
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2303
(LAPRA)
|
3401004000NRG24Z260520230290036
|
26/05/2023
|
HARISHANKAR
|
3401004WL015744
|
HARISHANKAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Harishankar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2306
(LAPRA)
|
3401004000NRG24Z260520230290107
|
26/05/2023
|
RAKESH KUMAR
|
3401004WL015745
|
RAKESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Rakesh Kumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2307
(LAPRA)
|
3401004000NRG24Z260520230290108
|
26/05/2023
|
SUKHI RAM
|
3401004WL015745
|
SUKHI RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Saukhi Lal Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2308
(LAPRA)
|
3401004000NRG24Z260520230290109
|
26/05/2023
|
SUMITRA DEVI
|
3401004WL015745
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Sumitra Bai Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2309
(LAPRA)
|
3401004000NRG24Z260520230290110
|
26/05/2023
|
SANTOSH KUMAR
|
3401004WL015745
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Santosh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2310
(LAPRA)
|
3401004000NRG24Z260520230290111
|
26/05/2023
|
UMESHI DEVI
|
3401004WL015745
|
UMESHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Umesh Mati Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2311
(LAPRA)
|
3401004000NRG24Z260520230290112
|
26/05/2023
|
RAJU MUNDA
|
3401004WL015745
|
RAJU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Raju Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2312
(LAPRA)
|
3401004000NRG24Z260520230290113
|
26/05/2023
|
JAMUNAI DEVI
|
3401004WL015745
|
JAMUNAI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Jamuna Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2313
(LAPRA)
|
3401004000NRG24Z260520230290037
|
26/05/2023
|
SHRI KUMAR
|
3401004WL015744
|
SHRI KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Shrikumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2314
(LAPRA)
|
3401004000NRG24Z260520230290114
|
26/05/2023
|
JYOTI DEI
|
3401004WL015745
|
JYOTI DEI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Jyoti Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2315
(LAPRA)
|
3401004000NRG24Z260520230290115
|
26/05/2023
|
JAWAHAR MUNDA
|
3401004WL015745
|
JAWAHAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Jawahar Lal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2316
(LAPRA)
|
3401004000NRG24Z260520230290116
|
26/05/2023
|
SAVITA DEVI
|
3401004WL015745
|
SAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Savita Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2317
(LAPRA)
|
3401004000NRG24Z260520230290117
|
26/05/2023
|
GITESHWARI KUMARI
|
3401004WL015745
|
GITESHWARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Giteshwari Kumari Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2318
(LAPRA)
|
3401004000NRG24Z260520230290118
|
26/05/2023
|
GANESH GANJHU
|
3401004WL015745
|
GANESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Ganesh Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG24Z260520230290119
|
26/05/2023
|
SUKRA ORAON
|
3401004WL015745
|
SUKRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2363
(LAPRA)
|
3401004000NRG24Z260520230290120
|
26/05/2023
|
ANNAD LOHRA
|
3401004WL015745
|
ANNAD LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Annad Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG24Z260520230290038
|
26/05/2023
|
SANTOSH SIDAR
|
3401004WL015744
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2385
(LAPRA)
|
3401004000NRG24Z260520230290039
|
26/05/2023
|
DHANESHVAR PATEL
|
3401004WL015744
|
DHANESHVAR PATEL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Dhaneshvar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG24Z260520230290040
|
26/05/2023
|
RAMESHWAR CHAUHAN
|
3401004WL015744
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG24Z260520230290041
|
26/05/2023
|
JITENDRA CHAUHAN
|
3401004WL015744
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG24Z260520230290042
|
26/05/2023
|
LAKHAN SINGH SIDAR
|
3401004WL015744
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2534
(LAPRA)
|
3401004000NRG24Z260520230290121
|
26/05/2023
|
RITA DEVI
|
3401004WL015745
|
RITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24Z260520230290054
|
26/05/2023
|
MILAN DEVI
|
3401004WL015744
|
MILAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG24Z260520230290055
|
26/05/2023
|
DILIP KUMAR LOHRA
|
3401004WL015744
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG24Z260520230290056
|
26/05/2023
|
SUBHAN KUMARI
|
3401004WL015744
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG24Z260520230290057
|
26/05/2023
|
KAMRU MUNDA
|
3401004WL015744
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24Z260520230290058
|
26/05/2023
|
BAJRANG LOHRA
|
3401004WL015744
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24Z260520230290059
|
26/05/2023
|
PAWAB KUMAR MISTRI
|
3401004WL015744
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24Z260520230290060
|
26/05/2023
|
RAMBALI LOHRA
|
3401004WL015744
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/517
(LAPRA)
|
3401004000NRG24Z260520230290061
|
26/05/2023
|
RAVITA DEVI
|
3401004WL015744
|
RAVITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/518
(LAPRA)
|
3401004000NRG24Z260520230290062
|
26/05/2023
|
URMILA DEVI
|
3401004WL015744
|
URMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24Z260520230290063
|
26/05/2023
|
ARTI KUMARI
|
3401004WL015744
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/521
(LAPRA)
|
3401004000NRG24Z260520230290064
|
26/05/2023
|
VINOD BHAGAT
|
3401004WL015744
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/522
(LAPRA)
|
3401004000NRG24Z260520230290065
|
26/05/2023
|
PINKI DEVI
|
3401004WL015744
|
PINKI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/527
(LAPRA)
|
3401004000NRG24Z260520230290066
|
26/05/2023
|
NIKO KUMARI
|
3401004WL015744
|
NIKO KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Niko Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/529
(LAPRA)
|
3401004000NRG24Z260520230290122
|
26/05/2023
|
SEEMA DEVI
|
3401004WL015745
|
SEEMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/536
(LAPRA)
|
3401004000NRG24Z260520230290123
|
26/05/2023
|
UMESH BHAGAT
|
3401004WL015745
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Umesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/539
(LAPRA)
|
3401004000NRG24Z260520230290124
|
26/05/2023
|
DEEPAK ORAON
|
3401004WL015745
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/540
(LAPRA)
|
3401004000NRG24Z260520230290125
|
26/05/2023
|
PRAMILA DEVI
|
3401004WL015745
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/542
(LAPRA)
|
3401004000NRG24Z260520230290126
|
26/05/2023
|
KALESHWAR ORAON
|
3401004WL015745
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Kaleshar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/543
(LAPRA)
|
3401004000NRG24Z260520230290127
|
26/05/2023
|
SAKUNTI DEVI
|
3401004WL015745
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/550
(LAPRA)
|
3401004000NRG24Z260520230290128
|
26/05/2023
|
SARITA DEVI
|
3401004WL015745
|
SARITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/554
(LAPRA)
|
3401004000NRG24Z260520230290129
|
26/05/2023
|
SHONO DEVI
|
3401004WL015745
|
SHONO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Shono Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG24Z260520230290162
|
26/05/2023
|
UTTAM DEVI
|
3401004WL015746
|
UTTAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004000NRG24Z260520230290163
|
26/05/2023
|
PURAIN DEV
|
3401004WL015746
|
PURAIN DEV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24Z260520230290164
|
26/05/2023
|
BHARAT LAL KUMAR
|
3401004WL015746
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24Z260520230290165
|
26/05/2023
|
KAMLESH KUMAR
|
3401004WL015746
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/904
(LAPRA)
|
3401004000NRG24Z260520230290166
|
26/05/2023
|
LORIK RAM
|
3401004WL015746
|
LORIK RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Lorik Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24Z260520230290167
|
26/05/2023
|
KAUSHIKEE KUMARI
|
3401004WL015746
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24Z260520230290067
|
26/05/2023
|
FHIRTU RAM
|
3401004WL015744
|
FHIRTU RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24Z260520230290068
|
26/05/2023
|
BRIHASPATI DEVI
|
3401004WL015744
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24Z260520230290069
|
26/05/2023
|
MANISHA DEVI
|
3401004WL015744
|
MANISHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/911
(LAPRA)
|
3401004000NRG24Z260520230290130
|
26/05/2023
|
MUNCHU KUMAR
|
3401004WL015745
|
MUNCHU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Munchu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/912
(LAPRA)
|
3401004000NRG24Z260520230290131
|
26/05/2023
|
PARVATI KUMARI
|
3401004WL015745
|
PARVATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Parvati Kumari Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/935
(LAPRA)
|
3401004000NRG24Z260520230290132
|
26/05/2023
|
RAJNI KUMARI
|
3401004WL015745
|
RAJNI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Rajni Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/937
(LAPRA)
|
3401004000NRG24Z260520230290168
|
26/05/2023
|
RAJKUMARI KASHYAP
|
3401004WL015746
|
RAJKUMARI KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Rajkumari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24Z260520230290169
|
26/05/2023
|
GOURI DEVI
|
3401004WL015746
|
GOURI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24Z260520230290170
|
26/05/2023
|
RAM NARAYAN KASHYAP
|
3401004WL015746
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/953
(LAPRA)
|
3401004000NRG24Z260520230290133
|
26/05/2023
|
SANTOSH KUMAR
|
3401004WL015745
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Santosh Kumar Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/957
(LAPRA)
|
3401004000NRG24Z260520230290134
|
26/05/2023
|
AJIT KUMAR
|
3401004WL015745
|
AJIT KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Ajit Kumar Nagwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/958
(LAPRA)
|
3401004000NRG24Z260520230290135
|
26/05/2023
|
DARASRAM KASHYAP
|
3401004WL015745
|
DARASRAM KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Daras Ram Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/959
(LAPRA)
|
3401004000NRG24Z260520230290136
|
26/05/2023
|
SANTOSHI KASHYAP
|
3401004WL015745
|
SANTOSHI KASHYAP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Santoshi Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/960
(LAPRA)
|
3401004000NRG24Z260520230290137
|
26/05/2023
|
RESHAM LAL
|
3401004WL015745
|
RESHAM LAL
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Resham Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/961
(LAPRA)
|
3401004000NRG24Z260520230290171
|
26/05/2023
|
SHMIR KUMAR
|
3401004WL015746
|
SHMIR KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Samir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/962
(LAPRA)
|
3401004000NRG24Z260520230290172
|
26/05/2023
|
DINESH KUMAR
|
3401004WL015746
|
DINESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/963
(LAPRA)
|
3401004000NRG24Z260520230290138
|
26/05/2023
|
REVTI DEVI
|
3401004WL015745
|
REVTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Revti Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/964
(LAPRA)
|
3401004000NRG24Z260520230290173
|
26/05/2023
|
MANISH KUMAR GANJHU
|
3401004WL015746
|
MANISH KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Manish Kumar Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004000NRG24Z260520230290174
|
26/05/2023
|
GHASIRAM MUNDA
|
3401004WL015746
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/972
(LAPRA)
|
3401004000NRG24Z260520230290139
|
26/05/2023
|
RAKESH GANJHU
|
3401004WL015745
|
RAKESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Rakesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/973
(LAPRA)
|
3401004000NRG24Z260520230290140
|
26/05/2023
|
MAHENDRA GANJHU
|
3401004WL015745
|
MAHENDRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mahendra Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/974
(LAPRA)
|
3401004000NRG24Z260520230290141
|
26/05/2023
|
SANTOSH MUNDA
|
3401004WL015745
|
SANTOSH MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/975
(LAPRA)
|
3401004000NRG24Z260520230290175
|
26/05/2023
|
MANGLI DEVI
|
3401004WL015746
|
MANGLI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mangli Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21708
|
21708
|
|
|
|
|
|
|
|
|
141
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG24Z260520230289967
|
26/05/2023
|
BASANTI DEVI
|
3401004WL015744
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24Z260520230289968
|
26/05/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL015744
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG24Z260520230289970
|
26/05/2023
|
GUPTESHWAR PRASAD
|
3401004WL015744
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24Z260520230289971
|
26/05/2023
|
KARAN KUMAR
|
3401004WL015744
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2142
(LAPRA)
|
3401004000NRG24Z260520230289973
|
26/05/2023
|
ABHISHEK KUMAR SAHU
|
3401004WL015744
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. ABHISHEK KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24Z260520230289974
|
26/05/2023
|
VISHAL KUMAR
|
3401004WL015744
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG24Z260520230289975
|
26/05/2023
|
GOPAL SAHU
|
3401004WL015744
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG24Z260520230289976
|
26/05/2023
|
BABITA DEVI
|
3401004WL015744
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG24Z260520230289977
|
26/05/2023
|
RATAN PRASAD SAHU
|
3401004WL015744
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-015-001/444
(LAPRA)
|
3401004000NRG24Z260520230290048
|
26/05/2023
|
ANITA DEVI
|
3401004WL015744
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24Z260520230290049
|
26/05/2023
|
HARIHAR PRASAD SAHU
|
3401004WL015744
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24Z260520230290052
|
26/05/2023
|
MANISHA KUMARI
|
3401004WL015744
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24Z260520230290053
|
26/05/2023
|
SAGAR PARASAD SAHU
|
3401004WL015744
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/05/2023
|
|
S48200698
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24786
|
24786
|
|
|
|
|
|
|
|