|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-015-004/1727
(LAPRA)
|
3401004000NRG24010520230119469
|
01/05/2023
|
PRIYANSHU RAM
|
3401004WL006410
|
PRIYANSHU RAM
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125414
|
|
PRIYANSHU RAJ S/O LATE RAJESH PD.GUPTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/1714
(LAPRA)
|
3401004000NRG24010520230119463
|
01/05/2023
|
MD. ISHRAT
|
3401004WL006410
|
MD. ISHRAT
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125402
|
|
MD. ISRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1821
(LAPRA)
|
3401004000NRG24010520230119137
|
01/05/2023
|
RAMNARESH PRASAD SAHU
|
3401004WL006404
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125422
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KHELARI
|
JH-01-004-015-001/2532
(LAPRA)
|
3401004000NRG24010520230119385
|
01/05/2023
|
RAJESH KUMAR MUNDA
|
3401004WL006405
|
RAJESH KUMAR MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125434
|
|
Rajesh Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG24010520230119210
|
01/05/2023
|
SAVITRI DEVI
|
3401004WL006404
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125437
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG24010520230119211
|
01/05/2023
|
REKHA DEVI
|
3401004WL006404
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125433
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG24010520230119212
|
01/05/2023
|
VIMLA DEVI
|
3401004WL006404
|
VIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125435
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG24010520230119214
|
01/05/2023
|
RADHA DEVI
|
3401004WL006404
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125436
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KHELARI
|
JH-01-004-015-004/1451
(LAPRA)
|
3401004000NRG24010520230119439
|
01/05/2023
|
KAILASH MUNDA
|
3401004WL006406
|
KAILASH MUNDA
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1537125399
|
|
KAILAS MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG24010520230119464
|
01/05/2023
|
GANESH LOHRA
|
3401004WL006410
|
GANESH LOHRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125397
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
11
|
KHELARI
|
JH-01-004-015-004/1614
(LAPRA)
|
3401004000NRG24010520230119465
|
01/05/2023
|
SANTU MUNDA
|
3401004WL006410
|
SANTU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125403
|
|
SANTU MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-004/1629
(LAPRA)
|
3401004000NRG24010520230119467
|
01/05/2023
|
SUNIL GANJHU
|
3401004WL006410
|
SUNIL GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125405
|
|
SUNIL GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-004/1722
(LAPRA)
|
3401004000NRG24010520230119468
|
01/05/2023
|
RUDAN DEVI
|
3401004WL006410
|
RUDAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125411
|
|
RUDAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-015-004/291
(LAPRA)
|
3401004000NRG24010520230119477
|
01/05/2023
|
jaymangal ganjhu
|
3401004WL006410
|
jaymangal ganjhu
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125398
|
|
JAYMANGAL GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-015-004/305
(LAPRA)
|
3401004000NRG24010520230119441
|
01/05/2023
|
ANITA DEVI
|
3401004WL006406
|
ANITA DEVI
|
00048
|
BKID0004912
|
912
|
912
|
Processed
|
13/05/2023
|
|
1537125427
|
|
ANITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
16
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24010520230119218
|
01/05/2023
|
KAUSHIYA DEVI
|
3401004WL006404
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125432
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG24010520230119146
|
01/05/2023
|
RUNA DEVI
|
3401004WL006404
|
RUNA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125279
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG24010520230119147
|
01/05/2023
|
RAJMOHAN LOHRA
|
3401004WL006404
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125280
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG24010520230119148
|
01/05/2023
|
RAJKUMAR MUNDA
|
3401004WL006404
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125283
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG24010520230119149
|
01/05/2023
|
TETARI DEVI
|
3401004WL006404
|
TETARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125284
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24010520230119150
|
01/05/2023
|
ASHOK MUNDA
|
3401004WL006404
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125285
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24010520230119151
|
01/05/2023
|
KIRAN DEVI
|
3401004WL006404
|
KIRAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125286
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24010520230119152
|
01/05/2023
|
ARATI KUMARI
|
3401004WL006404
|
ARATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125287
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24010520230119153
|
01/05/2023
|
REKHA DEVI
|
3401004WL006404
|
REKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125288
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24010520230119154
|
01/05/2023
|
SULEKHA DEVI
|
3401004WL006404
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125289
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2230
(LAPRA)
|
3401004000NRG24010520230119155
|
01/05/2023
|
KARIMAN MUNDA
|
3401004WL006404
|
KARIMAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125290
|
|
Kariman Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24010520230119156
|
01/05/2023
|
SAKANTI DEVI
|
3401004WL006404
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125440
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24010520230119157
|
01/05/2023
|
MULENDRA MUNDA
|
3401004WL006404
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125291
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24010520230119158
|
01/05/2023
|
JHANO DEVI
|
3401004WL006404
|
JHANO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125294
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24010520230119159
|
01/05/2023
|
MANITA DEVI
|
3401004WL006404
|
MANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125441
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24010520230119160
|
01/05/2023
|
POKALI DEVI
|
3401004WL006404
|
POKALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125292
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24010520230119161
|
01/05/2023
|
RAJU MUNDA
|
3401004WL006404
|
RAJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125302
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24010520230119162
|
01/05/2023
|
SULENDRA MUNDA
|
3401004WL006404
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125293
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24010520230119163
|
01/05/2023
|
RAJMUNIYA DEVI
|
3401004WL006404
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125442
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24010520230119164
|
01/05/2023
|
FULAVA DEVI
|
3401004WL006404
|
FULAVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125301
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24010520230119165
|
01/05/2023
|
DINESH MUNDA
|
3401004WL006404
|
DINESH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125300
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2241
(LAPRA)
|
3401004000NRG24010520230119166
|
01/05/2023
|
SINOD MUNDA
|
3401004WL006404
|
SINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125309
|
|
Sinod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2242
(LAPRA)
|
3401004000NRG24010520230119167
|
01/05/2023
|
BAIJU MUNDA
|
3401004WL006404
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125308
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2243
(LAPRA)
|
3401004000NRG24010520230119168
|
01/05/2023
|
MANOJ MUNDA
|
3401004WL006404
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125307
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24010520230119169
|
01/05/2023
|
TEJAN MUNDA
|
3401004WL006404
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125306
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2245
(LAPRA)
|
3401004000NRG24010520230119356
|
01/05/2023
|
ANUPAMA DEVI
|
3401004WL006405
|
ANUPAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125305
|
|
Anupama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2246
(LAPRA)
|
3401004000NRG24010520230119357
|
01/05/2023
|
BIRENDRA TANA BHAGAT
|
3401004WL006405
|
BIRENDRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125304
|
|
Birendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2247
(LAPRA)
|
3401004000NRG24010520230119358
|
01/05/2023
|
VIJAY ORAON
|
3401004WL006405
|
VIJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125303
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2248
(LAPRA)
|
3401004000NRG24010520230119359
|
01/05/2023
|
LALITA DEVI
|
3401004WL006405
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125356
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2249
(LAPRA)
|
3401004000NRG24010520230119360
|
01/05/2023
|
GOVINDA ORAON
|
3401004WL006405
|
GOVINDA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125355
|
|
Govinda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2250
(LAPRA)
|
3401004000NRG24010520230119361
|
01/05/2023
|
SARITA DEVI
|
3401004WL006405
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125354
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2251
(LAPRA)
|
3401004000NRG24010520230119362
|
01/05/2023
|
JHUNIYA DEVI
|
3401004WL006405
|
JHUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125353
|
|
Jhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2252
(LAPRA)
|
3401004000NRG24010520230119363
|
01/05/2023
|
BIRA TANA BHAGAT
|
3401004WL006405
|
BIRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125352
|
|
Bira Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2253
(LAPRA)
|
3401004000NRG24010520230119364
|
01/05/2023
|
SUSHMA DEVI
|
3401004WL006405
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125351
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2254
(LAPRA)
|
3401004000NRG24010520230119365
|
01/05/2023
|
PARWATI DEVI
|
3401004WL006405
|
PARWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125350
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2255
(LAPRA)
|
3401004000NRG24010520230119366
|
01/05/2023
|
ANITA DEVI
|
3401004WL006405
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125349
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2260
(LAPRA)
|
3401004000NRG24010520230119170
|
01/05/2023
|
MUNIYA DEVI
|
3401004WL006404
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125313
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2262
(LAPRA)
|
3401004000NRG24010520230119171
|
01/05/2023
|
RANIYA DEVI
|
3401004WL006404
|
RANIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125314
|
|
Raniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2263
(LAPRA)
|
3401004000NRG24010520230119172
|
01/05/2023
|
RABITA KUMARI
|
3401004WL006404
|
RABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125315
|
|
Rabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2264
(LAPRA)
|
3401004000NRG24010520230119173
|
01/05/2023
|
BALMATI DEVI
|
3401004WL006404
|
BALMATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125316
|
|
Balmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24010520230119174
|
01/05/2023
|
PURNI DEVI
|
3401004WL006404
|
PURNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125317
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2267
(LAPRA)
|
3401004000NRG24010520230119175
|
01/05/2023
|
GANDURA GANJHU
|
3401004WL006404
|
GANDURA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125318
|
|
Gandura Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24010520230119176
|
01/05/2023
|
CHARAN GANJHU
|
3401004WL006404
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125320
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24010520230119177
|
01/05/2023
|
SAMPATI DEVI
|
3401004WL006404
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125319
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2273
(LAPRA)
|
3401004000NRG24010520230119178
|
01/05/2023
|
LALMUNI DEVI
|
3401004WL006404
|
LALMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125321
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2275
(LAPRA)
|
3401004000NRG24010520230119179
|
01/05/2023
|
VIMAL KUMAR
|
3401004WL006404
|
VIMAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125323
|
|
Vimal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2276
(LAPRA)
|
3401004000NRG24010520230119180
|
01/05/2023
|
SARITA DEVI
|
3401004WL006404
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125324
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24010520230119181
|
01/05/2023
|
MUKHDEV GANJHU
|
3401004WL006404
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125325
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24010520230119182
|
01/05/2023
|
KITU GANJHU
|
3401004WL006404
|
KITU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125326
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24010520230119183
|
01/05/2023
|
DINESH GANJHU
|
3401004WL006404
|
DINESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125322
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2280
(LAPRA)
|
3401004000NRG24010520230119184
|
01/05/2023
|
MUNWA DEVI
|
3401004WL006404
|
MUNWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125331
|
|
Munwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2281
(LAPRA)
|
3401004000NRG24010520230119185
|
01/05/2023
|
SAHJIVAN GANJHU
|
3401004WL006404
|
SAHJIVAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125332
|
|
Sahjivan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2282
(LAPRA)
|
3401004000NRG24010520230119186
|
01/05/2023
|
SITAMUNI DEVI
|
3401004WL006404
|
SITAMUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125333
|
|
Sitamuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2283
(LAPRA)
|
3401004000NRG24010520230119187
|
01/05/2023
|
BALO DEVI
|
3401004WL006404
|
BALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125334
|
|
Balo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2285
(LAPRA)
|
3401004000NRG24010520230119188
|
01/05/2023
|
KARU GANJHU
|
3401004WL006404
|
KARU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125335
|
|
Karu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2286
(LAPRA)
|
3401004000NRG24010520230119189
|
01/05/2023
|
BASDEV GANJHU
|
3401004WL006404
|
BASDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125336
|
|
Basdev Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24010520230119190
|
01/05/2023
|
HARKHU GANJHU
|
3401004WL006404
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125343
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG24010520230119191
|
01/05/2023
|
RUBI DEVI
|
3401004WL006404
|
RUBI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125337
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2289
(LAPRA)
|
3401004000NRG24010520230119192
|
01/05/2023
|
TETRI DEVI
|
3401004WL006404
|
TETRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125391
|
|
Tetri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2291
(LAPRA)
|
3401004000NRG24010520230119193
|
01/05/2023
|
PUSHPA DEVI
|
3401004WL006404
|
PUSHPA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125338
|
|
Pushpa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2292
(LAPRA)
|
3401004000NRG24010520230119194
|
01/05/2023
|
LALITA DEVI
|
3401004WL006404
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125339
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2293
(LAPRA)
|
3401004000NRG24010520230119195
|
01/05/2023
|
KHAINTI KUMARI
|
3401004WL006404
|
KHAINTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125341
|
|
Khainti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG24010520230119196
|
01/05/2023
|
KULDEEP KUMAR BHOGATA
|
3401004WL006404
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125342
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2295
(LAPRA)
|
3401004000NRG24010520230119197
|
01/05/2023
|
SULENDER GANJHU
|
3401004WL006404
|
SULENDER GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125340
|
|
Sulender Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2296
(LAPRA)
|
3401004000NRG24010520230119198
|
01/05/2023
|
CHALITAR GANJHU
|
3401004WL006404
|
CHALITAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125299
|
|
Chalitar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2302
(LAPRA)
|
3401004000NRG24010520230119199
|
01/05/2023
|
GHISAL DEVI
|
3401004WL006404
|
GHISAL DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125365
|
|
Ghisal Bai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2303
(LAPRA)
|
3401004000NRG24010520230119367
|
01/05/2023
|
HARISHANKAR
|
3401004WL006405
|
HARISHANKAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125366
|
|
Harishankar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG24010520230119368
|
01/05/2023
|
UDAY KUMAR
|
3401004WL006405
|
UDAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125369
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG24010520230119369
|
01/05/2023
|
SACHIN KUMAR
|
3401004WL006405
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125370
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG24010520230119370
|
01/05/2023
|
DHANI KUMAR
|
3401004WL006405
|
DHANI KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125371
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG24010520230119371
|
01/05/2023
|
SHAN DEVI
|
3401004WL006405
|
SHAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125373
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG24010520230119372
|
01/05/2023
|
PURNIMA KUMARI
|
3401004WL006405
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125372
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2362
(LAPRA)
|
3401004000NRG24010520230119200
|
01/05/2023
|
SUKRA ORAON
|
3401004WL006404
|
SUKRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125328
|
|
Sukra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2363
(LAPRA)
|
3401004000NRG24010520230119201
|
01/05/2023
|
ANNAD LOHRA
|
3401004WL006404
|
ANNAD LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125329
|
|
Annad Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2370
(LAPRA)
|
3401004000NRG24010520230119373
|
01/05/2023
|
DHANAI GANJHU
|
3401004WL006405
|
DHANAI GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125378
|
|
Dhana Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2371
(LAPRA)
|
3401004000NRG24010520230119374
|
01/05/2023
|
GOPAL KUMAR
|
3401004WL006405
|
GOPAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125377
|
|
Gopal Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2372
(LAPRA)
|
3401004000NRG24010520230119375
|
01/05/2023
|
VIJAY KUMAR
|
3401004WL006405
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125387
|
|
Vijay Kumar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2373
(LAPRA)
|
3401004000NRG24010520230119376
|
01/05/2023
|
KANTA DEVI
|
3401004WL006405
|
KANTA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125390
|
|
Kanta Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2374
(LAPRA)
|
3401004000NRG24010520230119377
|
01/05/2023
|
PURUSHOTTAM MUNDA
|
3401004WL006405
|
PURUSHOTTAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125374
|
|
Purushottam Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2375
(LAPRA)
|
3401004000NRG24010520230119378
|
01/05/2023
|
ROHIT KUMAR
|
3401004WL006405
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125381
|
|
Rohit Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2376
(LAPRA)
|
3401004000NRG24010520230119379
|
01/05/2023
|
SARSVATI DEVI
|
3401004WL006405
|
SARSVATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125380
|
|
Sarasvatidevi Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2377
(LAPRA)
|
3401004000NRG24010520230119380
|
01/05/2023
|
SUNITA DEVI
|
3401004WL006405
|
SUNITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125379
|
|
Sunita Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2378
(LAPRA)
|
3401004000NRG24010520230119381
|
01/05/2023
|
MANTORA DEVI
|
3401004WL006405
|
MANTORA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125375
|
|
Mantora Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2380
(LAPRA)
|
3401004000NRG24010520230119382
|
01/05/2023
|
DIPAK KUMAR
|
3401004WL006405
|
DIPAK KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125376
|
|
Dipak Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2381
(LAPRA)
|
3401004000NRG24010520230119383
|
01/05/2023
|
KAPIL GANJHU
|
3401004WL006405
|
KAPIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125382
|
|
Bhog Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2382
(LAPRA)
|
3401004000NRG24010520230119384
|
01/05/2023
|
SANTOSH KUMAR
|
3401004WL006405
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125383
|
|
Santosh Kumar Dhariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG24010520230119202
|
01/05/2023
|
SANTOSH SIDAR
|
3401004WL006404
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125384
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2385
(LAPRA)
|
3401004000NRG24010520230119203
|
01/05/2023
|
DHANESHVAR PATEL
|
3401004WL006404
|
DHANESHVAR PATEL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125385
|
|
Dhaneshvar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG24010520230119204
|
01/05/2023
|
RAMESHWAR CHAUHAN
|
3401004WL006404
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125386
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG24010520230119205
|
01/05/2023
|
JITENDRA CHAUHAN
|
3401004WL006404
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125388
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG24010520230119206
|
01/05/2023
|
LAKHAN SINGH SIDAR
|
3401004WL006404
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125389
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2409
(LAPRA)
|
3401004000NRG24010520230119207
|
01/05/2023
|
SUMAN KUMARI
|
3401004WL006404
|
SUMAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125367
|
|
Kumari Bai Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2534
(LAPRA)
|
3401004000NRG24010520230119208
|
01/05/2023
|
RITA DEVI
|
3401004WL006404
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125392
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2667
(LAPRA)
|
3401004000NRG24010520230119209
|
01/05/2023
|
MALWA DEVI
|
3401004WL006404
|
MALWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125330
|
|
Malwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24010520230119221
|
01/05/2023
|
MILAN DEVI
|
3401004WL006404
|
MILAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125274
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG24010520230119222
|
01/05/2023
|
DILIP KUMAR LOHRA
|
3401004WL006404
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125275
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG24010520230119223
|
01/05/2023
|
SUBHAN KUMARI
|
3401004WL006404
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125276
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG24010520230119224
|
01/05/2023
|
KAMRU MUNDA
|
3401004WL006404
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125281
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24010520230119225
|
01/05/2023
|
BAJRANG LOHRA
|
3401004WL006404
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125277
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24010520230119226
|
01/05/2023
|
PAWAB KUMAR MISTRI
|
3401004WL006404
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125278
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24010520230119227
|
01/05/2023
|
RAMBALI LOHRA
|
3401004WL006404
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125282
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/517
(LAPRA)
|
3401004000NRG24010520230119386
|
01/05/2023
|
RAVITA DEVI
|
3401004WL006405
|
RAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125348
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/518
(LAPRA)
|
3401004000NRG24010520230119387
|
01/05/2023
|
URMILA DEVI
|
3401004WL006405
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125347
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24010520230119388
|
01/05/2023
|
ARTI KUMARI
|
3401004WL006405
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125346
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/521
(LAPRA)
|
3401004000NRG24010520230119389
|
01/05/2023
|
VINOD BHAGAT
|
3401004WL006405
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125345
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/522
(LAPRA)
|
3401004000NRG24010520230119390
|
01/05/2023
|
PINKI DEVI
|
3401004WL006405
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125344
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/527
(LAPRA)
|
3401004000NRG24010520230119391
|
01/05/2023
|
NIKO KUMARI
|
3401004WL006405
|
NIKO KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125363
|
|
Niko Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/529
(LAPRA)
|
3401004000NRG24010520230119228
|
01/05/2023
|
SEEMA DEVI
|
3401004WL006404
|
SEEMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125364
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/536
(LAPRA)
|
3401004000NRG24010520230119229
|
01/05/2023
|
UMESH BHAGAT
|
3401004WL006404
|
UMESH BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125357
|
|
Umesh Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/539
(LAPRA)
|
3401004000NRG24010520230119230
|
01/05/2023
|
DEEPAK ORAON
|
3401004WL006404
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125358
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/540
(LAPRA)
|
3401004000NRG24010520230119231
|
01/05/2023
|
PRAMILA DEVI
|
3401004WL006404
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125359
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/542
(LAPRA)
|
3401004000NRG24010520230119232
|
01/05/2023
|
KALESHWAR ORAON
|
3401004WL006404
|
KALESHWAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125360
|
|
Kaleshar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/543
(LAPRA)
|
3401004000NRG24010520230119233
|
01/05/2023
|
SAKUNTI DEVI
|
3401004WL006404
|
SAKUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125361
|
|
Sakunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/544
(LAPRA)
|
3401004000NRG24010520230119234
|
01/05/2023
|
SATRUDHAN TANA BHAGAT
|
3401004WL006404
|
SATRUDHAN TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125362
|
|
Shatrudhan Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/548
(LAPRA)
|
3401004000NRG24010520230119235
|
01/05/2023
|
SANIDEV BHAGAT
|
3401004WL006404
|
SANIDEV BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125310
|
|
Sanidev Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/550
(LAPRA)
|
3401004000NRG24010520230119236
|
01/05/2023
|
SARITA DEVI
|
3401004WL006404
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125311
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/554
(LAPRA)
|
3401004000NRG24010520230119237
|
01/05/2023
|
SHONO DEVI
|
3401004WL006404
|
SHONO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125312
|
|
Shono Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24010520230119238
|
01/05/2023
|
FHIRTU RAM
|
3401004WL006404
|
FHIRTU RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125295
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/909
(LAPRA)
|
3401004000NRG24010520230119239
|
01/05/2023
|
BRIHASPATI DEVI
|
3401004WL006404
|
BRIHASPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125296
|
|
Brihaspati Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-001/910
(LAPRA)
|
3401004000NRG24010520230119240
|
01/05/2023
|
MANISHA DEVI
|
3401004WL006404
|
MANISHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125297
|
|
Manisha Bai Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-001/974
(LAPRA)
|
3401004000NRG24010520230119241
|
01/05/2023
|
SANTOSH MUNDA
|
3401004WL006404
|
SANTOSH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125298
|
|
Santosh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-015-001/975
(LAPRA)
|
3401004000NRG24010520230119242
|
01/05/2023
|
MANGLI DEVI
|
3401004WL006404
|
MANGLI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125327
|
|
Mangli Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165528
|
165528
|
|
|
|
|
|
|
|
|
138
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG24010520230119135
|
01/05/2023
|
BASANTI DEVI
|
3401004WL006404
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125395
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-001/1182
(LAPRA)
|
3401004000NRG24010520230119351
|
01/05/2023
|
JASMATIYA DEVI
|
3401004WL006405
|
JASMATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125401
|
|
Mrs. YASHMATIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-015-001/1291
(LAPRA)
|
3401004000NRG24010520230119352
|
01/05/2023
|
LAKHPATI BHUIYAN
|
3401004WL006405
|
LAKHPATI BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125396
|
|
Mr. LAKHPATI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24010520230119136
|
01/05/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL006404
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125420
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-015-001/1672
(LAPRA)
|
3401004000NRG24010520230119353
|
01/05/2023
|
Manju Devi
|
3401004WL006405
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125404
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
143
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG24010520230119138
|
01/05/2023
|
GUPTESHWAR PRASAD
|
3401004WL006404
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125428
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24010520230119139
|
01/05/2023
|
KARAN KUMAR
|
3401004WL006404
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125421
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2142
(LAPRA)
|
3401004000NRG24010520230119141
|
01/05/2023
|
ABHISHEK KUMAR SAHU
|
3401004WL006404
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125431
|
|
Mr. ABHISHEK KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24010520230119142
|
01/05/2023
|
VISHAL KUMAR
|
3401004WL006404
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125415
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG24010520230119143
|
01/05/2023
|
GOPAL SAHU
|
3401004WL006404
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125393
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG24010520230119144
|
01/05/2023
|
BABITA DEVI
|
3401004WL006404
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125438
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG24010520230119145
|
01/05/2023
|
RATAN PRASAD SAHU
|
3401004WL006404
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125430
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2204
(LAPRA)
|
3401004000NRG24010520230119354
|
01/05/2023
|
Akash Kumar
|
3401004WL006405
|
Akash Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125408
|
|
AKASH KUMAR S/O ANIL KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2210
(LAPRA)
|
3401004000NRG24010520230119355
|
01/05/2023
|
Gita devi
|
3401004WL006405
|
Gita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125423
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-015-001/444
(LAPRA)
|
3401004000NRG24010520230119215
|
01/05/2023
|
ANITA DEVI
|
3401004WL006404
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125429
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24010520230119216
|
01/05/2023
|
HARIHAR PRASAD SAHU
|
3401004WL006404
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125394
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24010520230119219
|
01/05/2023
|
MANISHA KUMARI
|
3401004WL006404
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125439
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24010520230119220
|
01/05/2023
|
SAGAR PARASAD SAHU
|
3401004WL006404
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125368
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-015-004/1547
(LAPRA)
|
3401004000NRG24010520230119392
|
01/05/2023
|
KOUSHILA DEVI
|
3401004WL006405
|
KOUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/05/2023
|
|
1537125400
|
|
Mrs. KOUSILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-015-004/1718
(LAPRA)
|
3401004000NRG24010520230119440
|
01/05/2023
|
ASHA KUMARI
|
3401004WL006406
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/05/2023
|
|
1537125424
|
|
Mrs. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-015-004/1770
(LAPRA)
|
3401004000NRG24010520230119471
|
01/05/2023
|
ANIL KUMAR
|
3401004WL006410
|
ANIL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125412
|
|
Mr. ANIL KUMAR GUPTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-015-004/1795
(LAPRA)
|
3401004000NRG24010520230119472
|
01/05/2023
|
JAY PRAKASH GANJHU
|
3401004WL006410
|
JAY PRAKASH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125410
|
|
JAY PRAKASH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHELARI
|
JH-01-004-015-004/1797
(LAPRA)
|
3401004000NRG24010520230119473
|
01/05/2023
|
RANTHU MUNDA
|
3401004WL006410
|
RANTHU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125416
|
|
Mr. RANTHU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-015-004/1799
(LAPRA)
|
3401004000NRG24010520230119474
|
01/05/2023
|
SUNITA DEVI
|
3401004WL006410
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125417
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
162
|
KHELARI
|
JH-01-004-015-004/1829
(LAPRA)
|
3401004000NRG24010520230119475
|
01/05/2023
|
INDRA MANI
|
3401004WL006410
|
INDRA MANI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125409
|
|
Mrs. INDRA MANI
|
VANANCHAL GRAMIN BANK(607210)
|
|
163
|
KHELARI
|
JH-01-004-015-004/1840
(LAPRA)
|
3401004000NRG24010520230119476
|
01/05/2023
|
Sanjay yadav
|
3401004WL006410
|
Sanjay yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125413
|
|
Mr. SANJAY YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
164
|
KHELARI
|
JH-01-004-015-004/296
(LAPRA)
|
3401004000NRG24010520230119478
|
01/05/2023
|
ANITA DEVI
|
3401004WL006410
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125419
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
165
|
KHELARI
|
JH-01-004-015-004/303
(LAPRA)
|
3401004000NRG24010520230119479
|
01/05/2023
|
AJIT LOHRA
|
3401004WL006410
|
AJIT LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125418
|
|
AJIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
166
|
KHELARI
|
JH-01-004-015-004/350
(LAPRA)
|
3401004000NRG24010520230119442
|
01/05/2023
|
SUDHIR MUNDA
|
3401004WL006406
|
SUDHIR MUNDA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/05/2023
|
|
1537125407
|
|
Mr. SUDHIR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
167
|
KHELARI
|
JH-01-004-015-004/386
(LAPRA)
|
3401004000NRG24010520230119480
|
01/05/2023
|
NEERAJ THAKUR
|
3401004WL006410
|
NEERAJ THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125426
|
|
Mr. NIRAJ THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
168
|
KHELARI
|
JH-01-004-015-004/400
(LAPRA)
|
3401004000NRG24010520230119393
|
01/05/2023
|
UMESH GANJHU
|
3401004WL006405
|
UMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
13/05/2023
|
|
1537125425
|
|
Mr. UMESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
169
|
KHELARI
|
JH-01-004-015-004/49
(LAPRA)
|
3401004000NRG24010520230119394
|
01/05/2023
|
KAILA MUNDA
|
3401004WL006405
|
KAILA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537125406
|
|
Mr. KAILA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42180
|
42180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228912
|
228912
|
|
|
|
|
|
|
|